|
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-08-010-011-011/1
(PILLAIKALATHUR)
|
2908010000NRG23170220231243078
|
17/02/2023
|
Chandira
|
2908010WL055708
|
Chandira
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-011/149
(PILLAIKALATHUR)
|
2908010000NRG23170220231243079
|
17/02/2023
|
Chinnapillai
|
2908010WL055708
|
Chinnapillai
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/190
(PILLAIKALATHUR)
|
2908010000NRG23170220231243080
|
17/02/2023
|
Rajeswari
|
2908010WL055708
|
Rajeswari
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/194-A
(PILLAIKALATHUR)
|
2908010000NRG23170220231243081
|
17/02/2023
|
Sampoornam
|
2908010WL055708
|
Sampoornam
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/199
(PILLAIKALATHUR)
|
2908010000NRG23170220231243082
|
17/02/2023
|
Lakshmi
|
2908010WL055708
|
Lakshmi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/214
(PILLAIKALATHUR)
|
2908010000NRG23170220231243083
|
17/02/2023
|
Latha
|
2908010WL055708
|
Latha
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/245
(PILLAIKALATHUR)
|
2908010000NRG23170220231243084
|
17/02/2023
|
Kalaiyarasi
|
2908010WL055708
|
Kalaiyarasi
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/246
(PILLAIKALATHUR)
|
2908010000NRG23170220231243085
|
17/02/2023
|
Sangeetha
|
2908010WL055708
|
Sangeetha
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/265
(PILLAIKALATHUR)
|
2908010000NRG23170220231243086
|
17/02/2023
|
Pappa
|
2908010WL055708
|
Pappa
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/288
(PILLAIKALATHUR)
|
2908010000NRG23170220231243087
|
17/02/2023
|
Neelavathi
|
2908010WL055708
|
Neelavathi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/325
(PILLAIKALATHUR)
|
2908010000NRG23170220231243088
|
17/02/2023
|
Suganya
|
2908010WL055708
|
Suganya
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suganya
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/328
(PILLAIKALATHUR)
|
2908010000NRG23170220231243089
|
17/02/2023
|
Angammal
|
2908010WL055708
|
Angammal
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/370
(PILLAIKALATHUR)
|
2908010000NRG23170220231243090
|
17/02/2023
|
Susila
|
2908010WL055708
|
Susila
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/422
(PILLAIKALATHUR)
|
2908010000NRG23170220231243091
|
17/02/2023
|
Sellammal
|
2908010WL055708
|
Sellammal
|
00176
|
IDIB000P021
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/430
(PILLAIKALATHUR)
|
2908010000NRG23170220231243092
|
17/02/2023
|
Jothi
|
2908010WL055708
|
Jothi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/432
(PILLAIKALATHUR)
|
2908010000NRG23170220231243093
|
17/02/2023
|
Meena
|
2908010WL055708
|
Meena
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/443
(PILLAIKALATHUR)
|
2908010000NRG23170220231243094
|
17/02/2023
|
Sudha
|
2908010WL055708
|
Sudha
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/445
(PILLAIKALATHUR)
|
2908010000NRG23170220231243095
|
17/02/2023
|
Thangammal
|
2908010WL055708
|
Thangammal
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/65
(PILLAIKALATHUR)
|
2908010000NRG23170220231243096
|
17/02/2023
|
Lakshmi
|
2908010WL055708
|
Lakshmi
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/70
(PILLAIKALATHUR)
|
2908010000NRG23170220231243097
|
17/02/2023
|
Kalaiselvi
|
2908010WL055708
|
Kalaiselvi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/74
(PILLAIKALATHUR)
|
2908010000NRG23170220231243098
|
17/02/2023
|
Palaniammal
|
2908010WL055708
|
Palaniammal
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/92
(PILLAIKALATHUR)
|
2908010000NRG23170220231243099
|
17/02/2023
|
Lakshmi
|
2908010WL055708
|
Lakshmi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|