|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAMATHY
|
TN-08-010-007-003/446
(MANICKANATHAM)
|
2908010000NRG23160720220382954
|
16/07/2022
|
Saraswathi
|
2908010WL021950
|
Saraswathi
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
2
|
PARAMATHY
|
TN-08-010-007-003/504
(MANICKANATHAM)
|
2908010000NRG23160720220382955
|
16/07/2022
|
Valarmathi
|
2908010WL021950
|
Valarmathi
|
00176
|
IDIB000P021
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/288
(MANICKANATHAM)
|
2908010000NRG23160720220382960
|
16/07/2022
|
Kasthuri
|
2908010WL021950
|
Kasthuri
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/307
(MANICKANATHAM)
|
2908010000NRG23160720220382963
|
16/07/2022
|
Vasantha
|
2908010WL021950
|
Vasantha
|
00176
|
IDIB000P021
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/330
(MANICKANATHAM)
|
2908010000NRG23160720220382964
|
16/07/2022
|
Balusamy
|
2908010WL021950
|
Balusamy
|
00176
|
IDIB000P021
|
585
|
585
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/340
(MANICKANATHAM)
|
2908010000NRG23160720220382965
|
16/07/2022
|
Pappayi
|
2908010WL021950
|
Pappayi
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/397
(MANICKANATHAM)
|
2908010000NRG23160720220382966
|
16/07/2022
|
Thiyakeswari
|
2908010WL021950
|
Thiyakeswari
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thiyakeswari
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/40
(MANICKANATHAM)
|
2908010000NRG23160720220382967
|
16/07/2022
|
Subramani
|
2908010WL021950
|
Subramani
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
CANARA BANK(508532)
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/401
(MANICKANATHAM)
|
2908010000NRG23160720220382968
|
16/07/2022
|
Kandasamy
|
2908010WL021950
|
Kandasamy
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/405
(MANICKANATHAM)
|
2908010000NRG23160720220382969
|
16/07/2022
|
Selvamani
|
2908010WL021950
|
Selvamani
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvamani
|
CANARA BANK(508532)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/406
(MANICKANATHAM)
|
2908010000NRG23160720220382970
|
16/07/2022
|
Thangammal
|
2908010WL021950
|
Thangammal
|
00176
|
IDIB000P021
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/415
(MANICKANATHAM)
|
2908010000NRG23160720220382971
|
16/07/2022
|
Nallammal
|
2908010WL021950
|
Nallammal
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
CANARA BANK(508532)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/424
(MANICKANATHAM)
|
2908010000NRG23160720220382972
|
16/07/2022
|
Kaliammal
|
2908010WL021950
|
Kaliammal
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/427
(MANICKANATHAM)
|
2908010000NRG23160720220382973
|
16/07/2022
|
Veerammal
|
2908010WL021950
|
Veerammal
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/58
(MANICKANATHAM)
|
2908010000NRG23160720220382974
|
16/07/2022
|
Nallammal
|
2908010WL021950
|
Nallammal
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
CANARA BANK(508532)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/73
(MANICKANATHAM)
|
2908010000NRG23160720220382975
|
16/07/2022
|
Amudha
|
2908010WL021950
|
Amudha
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amudha
|
CANARA BANK(508532)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/81
(MANICKANATHAM)
|
2908010000NRG23160720220382976
|
16/07/2022
|
Maragatham
|
2908010WL021950
|
Maragatham
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-008/448
(MANICKANATHAM)
|
2908010000NRG23160720220382977
|
16/07/2022
|
Ponnamma
|
2908010WL021950
|
Ponnamma
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PARAMATHY
|
TN-08-010-007-008/449
(MANICKANATHAM)
|
2908010000NRG23160720220382978
|
16/07/2022
|
Malliga
|
2908010WL021950
|
Malliga
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PARAMATHY
|
TN-08-010-007-008/450
(MANICKANATHAM)
|
2908010000NRG23160720220382979
|
16/07/2022
|
Vijayakumari
|
2908010WL021950
|
Vijayakumari
|
00176
|
IDIB000P021
|
390
|
390
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
21
|
PARAMATHY
|
TN-08-010-007-008/484
(MANICKANATHAM)
|
2908010000NRG23160720220382980
|
16/07/2022
|
Sudha
|
2908010WL021950
|
Sudha
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-007-009/453
(MANICKANATHAM)
|
2908010000NRG23160720220382985
|
16/07/2022
|
Kavitha
|
2908010WL021950
|
Kavitha
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22356
|
22356
|
|
|
|
|
|
|
|