|
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-08-010-008-005/553
(MELSATHAMBUR)
|
2908010000NRG23240920220679406
|
24/09/2022
|
Saraswathi
|
2908010WL034782
|
Saraswathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-005/557
(MELSATHAMBUR)
|
2908010000NRG23240920220679407
|
24/09/2022
|
Loganayagi
|
2908010WL034782
|
Loganayagi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-005/606
(MELSATHAMBUR)
|
2908010000NRG23240920220679408
|
24/09/2022
|
Vennila
|
2908010WL034782
|
Vennila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/176-A
(MELSATHAMBUR)
|
2908010000NRG23240920220679409
|
24/09/2022
|
Ramayi
|
2908010WL034782
|
Ramayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/215
(MELSATHAMBUR)
|
2908010000NRG23240920220679410
|
24/09/2022
|
Lakshmiammal
|
2908010WL034782
|
Lakshmiammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/220
(MELSATHAMBUR)
|
2908010000NRG23240920220679411
|
24/09/2022
|
Chinappan
|
2908010WL034782
|
Chinappan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinappan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/238
(MELSATHAMBUR)
|
2908010000NRG23240920220679412
|
24/09/2022
|
Kuppayi
|
2908010WL034782
|
Kuppayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/266
(MELSATHAMBUR)
|
2908010000NRG23240920220679413
|
24/09/2022
|
Eattammal
|
2908010WL034782
|
Eattammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eattammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/272
(MELSATHAMBUR)
|
2908010000NRG23240920220679415
|
24/09/2022
|
Logamathi
|
2908010WL034782
|
Logamathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Logamathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/274
(MELSATHAMBUR)
|
2908010000NRG23240920220679416
|
24/09/2022
|
Sivagami
|
2908010WL034782
|
Sivagami
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/294
(MELSATHAMBUR)
|
2908010000NRG23240920220679418
|
24/09/2022
|
Suba
|
2908010WL034782
|
Suba
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suba
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/328
(MELSATHAMBUR)
|
2908010000NRG23240920220679419
|
24/09/2022
|
Paramasivam
|
2908010WL034782
|
Paramasivam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/337
(MELSATHAMBUR)
|
2908010000NRG23240920220679421
|
24/09/2022
|
Sampoornam
|
2908010WL034782
|
Sampoornam
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/349
(MELSATHAMBUR)
|
2908010000NRG23240920220679422
|
24/09/2022
|
Sulochana
|
2908010WL034782
|
Sulochana
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/350
(MELSATHAMBUR)
|
2908010000NRG23240920220679423
|
24/09/2022
|
Latha
|
2908010WL034782
|
Latha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/360
(MELSATHAMBUR)
|
2908010000NRG23240920220679424
|
24/09/2022
|
Saraswathi
|
2908010WL034782
|
Saraswathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/362
(MELSATHAMBUR)
|
2908010000NRG23240920220679425
|
24/09/2022
|
Ponnusamy
|
2908010WL034782
|
Ponnusamy
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/371
(MELSATHAMBUR)
|
2908010000NRG23240920220679426
|
24/09/2022
|
Sarasu
|
2908010WL034782
|
Sarasu
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/373
(MELSATHAMBUR)
|
2908010000NRG23240920220679427
|
24/09/2022
|
Santhi
|
2908010WL034782
|
Santhi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/400
(MELSATHAMBUR)
|
2908010000NRG23240920220679428
|
24/09/2022
|
Shanmugam
|
2908010WL034782
|
Shanmugam
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/406
(MELSATHAMBUR)
|
2908010000NRG23240920220679429
|
24/09/2022
|
Mallika
|
2908010WL034782
|
Mallika
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/413
(MELSATHAMBUR)
|
2908010000NRG23240920220679430
|
24/09/2022
|
Muthayi
|
2908010WL034782
|
Muthayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/454
(MELSATHAMBUR)
|
2908010000NRG23240920220679431
|
24/09/2022
|
Vasanthi
|
2908010WL034782
|
Vasanthi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/460
(MELSATHAMBUR)
|
2908010000NRG23240920220679432
|
24/09/2022
|
Vijayalakshmi
|
2908010WL034782
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/535
(MELSATHAMBUR)
|
2908010000NRG23240920220679435
|
24/09/2022
|
Subramaniam
|
2908010WL034782
|
Subramaniam
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-011/548
(MELSATHAMBUR)
|
2908010000NRG23240920220679436
|
24/09/2022
|
Nagammal
|
2908010WL034782
|
Nagammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|