|
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-08-010-010-002/1029
(NALLUR)
|
2908010000NRG23151020220751371
|
15/10/2022
|
Mallika
|
2908010WL037615
|
Mallika
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-002/1030
(NALLUR)
|
2908010000NRG23151020220751372
|
15/10/2022
|
Muthulakshmi
|
2908010WL037615
|
Muthulakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-002/910
(NALLUR)
|
2908010000NRG23151020220751375
|
15/10/2022
|
Sumathi
|
2908010WL037615
|
Sumathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-002/996
(NALLUR)
|
2908010000NRG23151020220751376
|
15/10/2022
|
Pappathi
|
2908010WL037615
|
Pappathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-010/103-A
(NALLUR)
|
2908010000NRG23151020220751381
|
15/10/2022
|
Rukmani
|
2908010WL037615
|
Rukmani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-010/110-A
(NALLUR)
|
2908010000NRG23151020220751383
|
15/10/2022
|
Mallika
|
2908010WL037615
|
Mallika
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-010/182-A
(NALLUR)
|
2908010000NRG23151020220751384
|
15/10/2022
|
Jayamani
|
2908010WL037615
|
Jayamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-010/185-A
(NALLUR)
|
2908010000NRG23151020220751385
|
15/10/2022
|
Arukkani
|
2908010WL037615
|
Arukkani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-010/187-A
(NALLUR)
|
2908010000NRG23151020220751386
|
15/10/2022
|
Madhammal
|
2908010WL037615
|
Madhammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-010/191-A
(NALLUR)
|
2908010000NRG23151020220751387
|
15/10/2022
|
Thangamani
|
2908010WL037615
|
Thangamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/339-A
(NALLUR)
|
2908010000NRG23151020220751388
|
15/10/2022
|
Pappathi
|
2908010WL037615
|
Pappathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/353
(NALLUR)
|
2908010000NRG23151020220751389
|
15/10/2022
|
Kunjal
|
2908010WL037615
|
Kunjal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/354
(NALLUR)
|
2908010000NRG23151020220751390
|
15/10/2022
|
Parvathi
|
2908010WL037615
|
Parvathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/414
(NALLUR)
|
2908010000NRG23151020220751391
|
15/10/2022
|
Anitha kumari
|
2908010WL037615
|
Anitha kumari
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha kumari
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/463
(NALLUR)
|
2908010000NRG23151020220751392
|
15/10/2022
|
Kavundiyammal
|
2908010WL037615
|
Kavundiyammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavundiyammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/473
(NALLUR)
|
2908010000NRG23151020220751393
|
15/10/2022
|
Vijayalakshmi
|
2908010WL037615
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/478
(NALLUR)
|
2908010000NRG23151020220751394
|
15/10/2022
|
Angammal
|
2908010WL037615
|
Angammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/481
(NALLUR)
|
2908010000NRG23151020220751395
|
15/10/2022
|
Ponnammal
|
2908010WL037615
|
Ponnammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/484
(NALLUR)
|
2908010000NRG23151020220751396
|
15/10/2022
|
Saraswathi
|
2908010WL037615
|
Saraswathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/491
(NALLUR)
|
2908010000NRG23151020220751398
|
15/10/2022
|
Jeyapriya
|
2908010WL037615
|
Jeyapriya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyapriya
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/496
(NALLUR)
|
2908010000NRG23151020220751399
|
15/10/2022
|
Saraswathi
|
2908010WL037615
|
Saraswathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/501
(NALLUR)
|
2908010000NRG23151020220751400
|
15/10/2022
|
Indhirani
|
2908010WL037615
|
Indhirani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/502
(NALLUR)
|
2908010000NRG23151020220751401
|
15/10/2022
|
Kannammal
|
2908010WL037615
|
Kannammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/503
(NALLUR)
|
2908010000NRG23151020220751403
|
15/10/2022
|
Sumathi
|
2908010WL037615
|
Sumathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/536
(NALLUR)
|
2908010000NRG23151020220751404
|
15/10/2022
|
Karuppayee
|
2908010WL037615
|
Karuppayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/88
(NALLUR)
|
2908010000NRG23151020220751405
|
15/10/2022
|
Geetharani
|
2908010WL037615
|
Geetharani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|