|
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-08-010-001-001/44
(IRUTTANAI)
|
2908010000NRG23160220231231068
|
16/02/2023
|
Ramayi
|
2908010WL055339
|
Ramayi
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/102-A
(IRUTTANAI)
|
2908010000NRG23160220231231047
|
16/02/2023
|
Jeeva
|
2908010WL055339
|
Jeeva
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/117-A
(IRUTTANAI)
|
2908010000NRG23160220231231048
|
16/02/2023
|
Lalitha
|
2908010WL055339
|
Lalitha
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/120-A
(IRUTTANAI)
|
2908010000NRG23160220231231049
|
16/02/2023
|
Sathyapirya
|
2908010WL055339
|
Sathyapirya
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathyapirya
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/124-A
(IRUTTANAI)
|
2908010000NRG23160220231231050
|
16/02/2023
|
Sengodan
|
2908010WL055339
|
Sengodan
|
00176
|
IDIB000N060
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/125-A
(IRUTTANAI)
|
2908010000NRG23160220231231051
|
16/02/2023
|
Selvi
|
2908010WL055339
|
Selvi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/145-A
(IRUTTANAI)
|
2908010000NRG23160220231231052
|
16/02/2023
|
Selvi
|
2908010WL055339
|
Selvi
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/170
(IRUTTANAI)
|
2908010000NRG23160220231231053
|
16/02/2023
|
Amutha
|
2908010WL055339
|
Amutha
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-001/171
(IRUTTANAI)
|
2908010000NRG23160220231231054
|
16/02/2023
|
Jayamani
|
2908010WL055339
|
Jayamani
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-001/175
(IRUTTANAI)
|
2908010000NRG23160220231231055
|
16/02/2023
|
Duraisamy
|
2908010WL055339
|
Duraisamy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-001/178
(IRUTTANAI)
|
2908010000NRG23160220231231056
|
16/02/2023
|
Rasu
|
2908010WL055339
|
Rasu
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-001-001/18-A
(IRUTTANAI)
|
2908010000NRG23160220231231057
|
16/02/2023
|
Dhanam
|
2908010WL055339
|
Dhanam
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-001-001/182
(IRUTTANAI)
|
2908010000NRG23160220231231058
|
16/02/2023
|
Sagunthala
|
2908010WL055339
|
Sagunthala
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-001-001/183
(IRUTTANAI)
|
2908010000NRG23160220231231059
|
16/02/2023
|
Gomathi
|
2908010WL055339
|
Gomathi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-001-001/2-A
(IRUTTANAI)
|
2908010000NRG23160220231231060
|
16/02/2023
|
Santha
|
2908010WL055339
|
Santha
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-001-001/202
(IRUTTANAI)
|
2908010000NRG23160220231231061
|
16/02/2023
|
Pappayi
|
2908010WL055339
|
Pappayi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-001-001/22-A
(IRUTTANAI)
|
2908010000NRG23160220231231062
|
16/02/2023
|
Valarmathi
|
2908010WL055339
|
Valarmathi
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-001-001/234
(IRUTTANAI)
|
2908010000NRG23160220231231063
|
16/02/2023
|
Chinnammal
|
2908010WL055339
|
Chinnammal
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-001-001/3-A
(IRUTTANAI)
|
2908010000NRG23160220231231064
|
16/02/2023
|
Kavitha
|
2908010WL055339
|
Kavitha
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-001-001/39-A
(IRUTTANAI)
|
2908010000NRG23160220231231065
|
16/02/2023
|
Thangammal
|
2908010WL055339
|
Thangammal
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-001-001/4-A
(IRUTTANAI)
|
2908010000NRG23160220231231066
|
16/02/2023
|
Marimuthu
|
2908010WL055339
|
Marimuthu
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-001-001/41
(IRUTTANAI)
|
2908010000NRG23160220231231067
|
16/02/2023
|
Vijaya
|
2908010WL055339
|
Vijaya
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-001-001/45-A
(IRUTTANAI)
|
2908010000NRG23160220231231069
|
16/02/2023
|
Krishnaveni
|
2908010WL055339
|
Krishnaveni
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-001-001/55-A
(IRUTTANAI)
|
2908010000NRG23160220231231070
|
16/02/2023
|
Pappathi
|
2908010WL055339
|
Pappathi
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-001-001/56
(IRUTTANAI)
|
2908010000NRG23160220231231071
|
16/02/2023
|
Chandira
|
2908010WL055339
|
Chandira
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-001-001/97-A
(IRUTTANAI)
|
2908010000NRG23160220231231072
|
16/02/2023
|
Dhanam
|
2908010WL055339
|
Dhanam
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24431
|
24431
|
|
|
|
|
|
|
|