|
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-08-010-011-004/320
(PILLAIKALATHUR)
|
2908010000NRG23200520220141557
|
20/05/2022
|
Sampurnam
|
2908010WL007627
|
Sampurnam
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampurnam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/342
(PILLAIKALATHUR)
|
2908010000NRG23200520220141558
|
20/05/2022
|
Parvathi
|
2908010WL007627
|
Parvathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-004/368
(PILLAIKALATHUR)
|
2908010000NRG23200520220141560
|
20/05/2022
|
Parameshwari
|
2908010WL007627
|
Parameshwari
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/112
(PILLAIKALATHUR)
|
2908010000NRG23200520220141563
|
20/05/2022
|
Lakshmi
|
2908010WL007627
|
Lakshmi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/120-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141564
|
20/05/2022
|
Saraswatthi
|
2908010WL007627
|
Saraswatthi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswatthi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/130-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141565
|
20/05/2022
|
Pappathi
|
2908010WL007627
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/135
(PILLAIKALATHUR)
|
2908010000NRG23200520220141566
|
20/05/2022
|
Pappathi
|
2908010WL007627
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/145
(PILLAIKALATHUR)
|
2908010000NRG23200520220141567
|
20/05/2022
|
Lakshmi
|
2908010WL007627
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/148
(PILLAIKALATHUR)
|
2908010000NRG23200520220141568
|
20/05/2022
|
Sudha
|
2908010WL007627
|
Sudha
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/150
(PILLAIKALATHUR)
|
2908010000NRG23200520220141569
|
20/05/2022
|
Karuppannan
|
2908010WL007627
|
Karuppannan
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/154
(PILLAIKALATHUR)
|
2908010000NRG23200520220141570
|
20/05/2022
|
Eswari
|
2908010WL007627
|
Eswari
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/157
(PILLAIKALATHUR)
|
2908010000NRG23200520220141571
|
20/05/2022
|
Chinnan
|
2908010WL007627
|
Chinnan
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/173
(PILLAIKALATHUR)
|
2908010000NRG23200520220141572
|
20/05/2022
|
Selvi
|
2908010WL007627
|
Selvi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/177-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141573
|
20/05/2022
|
Pappathi
|
2908010WL007627
|
Pappathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/184-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141574
|
20/05/2022
|
Thilagavathi
|
2908010WL007627
|
Thilagavathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/206
(PILLAIKALATHUR)
|
2908010000NRG23200520220141576
|
20/05/2022
|
Ponnammal
|
2908010WL007627
|
Ponnammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/211
(PILLAIKALATHUR)
|
2908010000NRG23200520220141577
|
20/05/2022
|
Latha
|
2908010WL007627
|
Latha
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/212
(PILLAIKALATHUR)
|
2908010000NRG23200520220141578
|
20/05/2022
|
Dhanalakshmi
|
2908010WL007627
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/223
(PILLAIKALATHUR)
|
2908010000NRG23200520220141579
|
20/05/2022
|
Sarasu
|
2908010WL007627
|
Sarasu
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/24-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141580
|
20/05/2022
|
Govindaraj
|
2908010WL007627
|
Govindaraj
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/244
(PILLAIKALATHUR)
|
2908010000NRG23200520220141581
|
20/05/2022
|
Palaniammal
|
2908010WL007627
|
Palaniammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/249
(PILLAIKALATHUR)
|
2908010000NRG23200520220141583
|
20/05/2022
|
Savithri
|
2908010WL007627
|
Savithri
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/249
(PILLAIKALATHUR)
|
2908010000NRG23200520220141584
|
20/05/2022
|
Subramani
|
2908010WL007627
|
Subramani
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/258
(PILLAIKALATHUR)
|
2908010000NRG23200520220141585
|
20/05/2022
|
Pappathi
|
2908010WL007627
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/281
(PILLAIKALATHUR)
|
2908010000NRG23200520220141586
|
20/05/2022
|
Pavayi
|
2908010WL007627
|
Pavayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/291
(PILLAIKALATHUR)
|
2908010000NRG23200520220141587
|
20/05/2022
|
Revathi
|
2908010WL007627
|
Revathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-011-011/56
(PILLAIKALATHUR)
|
2908010000NRG23200520220141588
|
20/05/2022
|
Poongodi
|
2908010WL007627
|
Poongodi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-011-011/58
(PILLAIKALATHUR)
|
2908010000NRG23200520220141589
|
20/05/2022
|
Palaniammal
|
2908010WL007627
|
Palaniammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-011-011/59-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141590
|
20/05/2022
|
Sarasu
|
2908010WL007627
|
Sarasu
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-011-011/61-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141591
|
20/05/2022
|
Sellammal
|
2908010WL007627
|
Sellammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-011-011/8-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141592
|
20/05/2022
|
Valarmathi
|
2908010WL007627
|
Valarmathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-011-011/9-A
(PILLAIKALATHUR)
|
2908010000NRG23200520220141593
|
20/05/2022
|
Gandhimathi
|
2908010WL007627
|
Gandhimathi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29755
|
29755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29755
|
29755
|
|
|
|
|
|
|
|