|
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-08-010-010-007/1001
(NALLUR)
|
2908010000NRG23010720220321781
|
01/07/2022
|
Sathya
|
2908010WL018019
|
Sathya
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-007/823
(NALLUR)
|
2908010000NRG23010720220321783
|
01/07/2022
|
Poongodi
|
2908010WL018019
|
Poongodi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PARAMATHY
|
TN-08-010-010-007/838
(NALLUR)
|
2908010000NRG23010720220321784
|
01/07/2022
|
Kokila
|
2908010WL018019
|
Kokila
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kokila
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-007/850
(NALLUR)
|
2908010000NRG23010720220321785
|
01/07/2022
|
Madhu
|
2908010WL018019
|
Madhu
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-007/887
(NALLUR)
|
2908010000NRG23010720220321786
|
01/07/2022
|
Jegadeeshwari
|
2908010WL018019
|
Jegadeeshwari
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jegadeeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PARAMATHY
|
TN-08-010-010-010/160-A
(NALLUR)
|
2908010000NRG23010720220321787
|
01/07/2022
|
Suseela
|
2908010WL018019
|
Suseela
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-010/166-A
(NALLUR)
|
2908010000NRG23010720220321788
|
01/07/2022
|
Muniammal
|
2908010WL018019
|
Muniammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-010/170-A
(NALLUR)
|
2908010000NRG23010720220321789
|
01/07/2022
|
Pappathi
|
2908010WL018019
|
Pappathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-010/24-A
(NALLUR)
|
2908010000NRG23010720220321790
|
01/07/2022
|
Kaliammal
|
2908010WL018019
|
Kaliammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-010/26-A
(NALLUR)
|
2908010000NRG23010720220321791
|
01/07/2022
|
Jothi
|
2908010WL018019
|
Jothi
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/27-A
(NALLUR)
|
2908010000NRG23010720220321792
|
01/07/2022
|
Seerangayi
|
2908010WL018019
|
Seerangayi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/28-A
(NALLUR)
|
2908010000NRG23010720220321793
|
01/07/2022
|
Muthayi
|
2908010WL018019
|
Muthayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/32-A
(NALLUR)
|
2908010000NRG23010720220321794
|
01/07/2022
|
Mallika
|
2908010WL018019
|
Mallika
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/36-A
(NALLUR)
|
2908010000NRG23010720220321795
|
01/07/2022
|
Nallammal
|
2908010WL018019
|
Nallammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/37-A
(NALLUR)
|
2908010000NRG23010720220321796
|
01/07/2022
|
Palaniammal
|
2908010WL018019
|
Palaniammal
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/38-A
(NALLUR)
|
2908010000NRG23010720220321797
|
01/07/2022
|
Perumayi
|
2908010WL018019
|
Perumayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/44-A
(NALLUR)
|
2908010000NRG23010720220321798
|
01/07/2022
|
Rukmani
|
2908010WL018019
|
Rukmani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/45-A
(NALLUR)
|
2908010000NRG23010720220321800
|
01/07/2022
|
Muthayi
|
2908010WL018019
|
Muthayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/546
(NALLUR)
|
2908010000NRG23010720220321801
|
01/07/2022
|
Malavili
|
2908010WL018019
|
Malavili
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malavili
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/614
(NALLUR)
|
2908010000NRG23010720220321802
|
01/07/2022
|
Subulakshmi
|
2908010WL018019
|
Subulakshmi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20882
|
20882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20882
|
20882
|
|
|
|
|
|
|
|