|
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-08-010-014-007/554
(RAMADEVAM)
|
2908010000NRG23090220231196855
|
09/02/2023
|
akkammal
|
2908010WL054100
|
akkammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
akkammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-007/560
(RAMADEVAM)
|
2908010000NRG23090220231196856
|
09/02/2023
|
Guruvammal
|
2908010WL054100
|
Guruvammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-007/646
(RAMADEVAM)
|
2908010000NRG23090220231196857
|
09/02/2023
|
Shamili
|
2908010WL054100
|
Shamili
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shamili
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARAMATHY
|
TN-08-010-014-007/699
(RAMADEVAM)
|
2908010000NRG23090220231196858
|
09/02/2023
|
Parvathi
|
2908010WL054100
|
Parvathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-007/700
(RAMADEVAM)
|
2908010000NRG23090220231196859
|
09/02/2023
|
Nadarasan
|
2908010WL054100
|
Nadarasan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nadarasan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-007/783
(RAMADEVAM)
|
2908010000NRG23090220231196860
|
09/02/2023
|
Thangammal
|
2908010WL054100
|
Thangammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/1-A
(RAMADEVAM)
|
2908010000NRG23090220231196861
|
09/02/2023
|
Ramasamy
|
2908010WL054100
|
Ramasamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/10-A
(RAMADEVAM)
|
2908010000NRG23090220231196862
|
09/02/2023
|
Subramani
|
2908010WL054100
|
Subramani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/14-A
(RAMADEVAM)
|
2908010000NRG23090220231196863
|
09/02/2023
|
Pethakkal
|
2908010WL054100
|
Pethakkal
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/165-A
(RAMADEVAM)
|
2908010000NRG23090220231196864
|
09/02/2023
|
Senthamarai
|
2908010WL054100
|
Senthamarai
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/205-A
(RAMADEVAM)
|
2908010000NRG23090220231196865
|
09/02/2023
|
Alagiri
|
2908010WL054100
|
Alagiri
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagiri
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/211-A
(RAMADEVAM)
|
2908010000NRG23090220231196866
|
09/02/2023
|
Pappathi
|
2908010WL054100
|
Pappathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/215-A
(RAMADEVAM)
|
2908010000NRG23090220231196867
|
09/02/2023
|
Seerangayee
|
2908010WL054100
|
Seerangayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/216-A
(RAMADEVAM)
|
2908010000NRG23090220231196868
|
09/02/2023
|
Kailasakkanni
|
2908010WL054100
|
Kailasakkanni
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kailasakkanni
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/236
(RAMADEVAM)
|
2908010000NRG23090220231196869
|
09/02/2023
|
Kokila
|
2908010WL054100
|
Kokila
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kokila
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/284
(RAMADEVAM)
|
2908010000NRG23090220231196870
|
09/02/2023
|
Poonkodi
|
2908010WL054100
|
Poonkodi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/321
(RAMADEVAM)
|
2908010000NRG23090220231196871
|
09/02/2023
|
Valarmathi
|
2908010WL054100
|
Valarmathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/321
(RAMADEVAM)
|
2908010000NRG23090220231196872
|
09/02/2023
|
Vengatachalam
|
2908010WL054100
|
Vengatachalam
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/347
(RAMADEVAM)
|
2908010000NRG23090220231196873
|
09/02/2023
|
Ramayi
|
2908010WL054100
|
Ramayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-014/38-A
(RAMADEVAM)
|
2908010000NRG23090220231196875
|
09/02/2023
|
Chithra
|
2908010WL054100
|
Chithra
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chithra
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-014-014/440
(RAMADEVAM)
|
2908010000NRG23090220231196876
|
09/02/2023
|
Gandhimathi
|
2908010WL054100
|
Gandhimathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-014-014/441
(RAMADEVAM)
|
2908010000NRG23090220231196877
|
09/02/2023
|
Genga
|
2908010WL054100
|
Genga
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Genga
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-014-014/464
(RAMADEVAM)
|
2908010000NRG23090220231196878
|
09/02/2023
|
Vijayalakshmi
|
2908010WL054100
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-014-014/549
(RAMADEVAM)
|
2908010000NRG23090220231196879
|
09/02/2023
|
danabakkayam
|
2908010WL054100
|
danabakkayam
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
danabakkayam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-014-014/67-A
(RAMADEVAM)
|
2908010000NRG23090220231196880
|
09/02/2023
|
Rangammal
|
2908010WL054100
|
Rangammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-014-014/79-A
(RAMADEVAM)
|
2908010000NRG23090220231196881
|
09/02/2023
|
Mookkayee
|
2908010WL054100
|
Mookkayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24815
|
24815
|
|
|
|
|
|
|
|
|
27
|
PARAMATHY
|
TN-08-010-014-014/363
(RAMADEVAM)
|
2908010000NRG23090220231196874
|
09/02/2023
|
Janagi
|
2908010WL054100
|
Janagi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25815
|
25815
|
|
|
|
|
|
|
|