|
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-08-010-014-003/809
(RAMADEVAM)
|
2908010000NRG23110320231339144
|
11/03/2023
|
Vairamani
|
2908010WL058698
|
Vairamani
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/101-A
(RAMADEVAM)
|
2908010000NRG23110320231339145
|
11/03/2023
|
Selvi
|
2908010WL058698
|
Selvi
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/134-A
(RAMADEVAM)
|
2908010000NRG23110320231339146
|
11/03/2023
|
Gowri
|
2908010WL058698
|
Gowri
|
00176
|
IDIB000N049
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/136-A
(RAMADEVAM)
|
2908010000NRG23110320231339147
|
11/03/2023
|
Krishnaveni
|
2908010WL058698
|
Krishnaveni
|
00176
|
IDIB000N049
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/253
(RAMADEVAM)
|
2908010000NRG23110320231339148
|
11/03/2023
|
Pappayi
|
2908010WL058698
|
Pappayi
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/288
(RAMADEVAM)
|
2908010000NRG23110320231339150
|
11/03/2023
|
Duraisamy
|
2908010WL058698
|
Duraisamy
|
00176
|
IDIB000N049
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/288
(RAMADEVAM)
|
2908010000NRG23110320231339149
|
11/03/2023
|
Selvi
|
2908010WL058698
|
Selvi
|
00176
|
IDIB000N049
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/29-A
(RAMADEVAM)
|
2908010000NRG23110320231339151
|
11/03/2023
|
Allirani
|
2908010WL058698
|
Allirani
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Allirani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/313
(RAMADEVAM)
|
2908010000NRG23110320231339152
|
11/03/2023
|
Suseela
|
2908010WL058698
|
Suseela
|
00176
|
IDIB000N049
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suseela
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/337
(RAMADEVAM)
|
2908010000NRG23110320231339153
|
11/03/2023
|
Pushpa
|
2908010WL058698
|
Pushpa
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23110320231339154
|
11/03/2023
|
Mallika
|
2908010WL058698
|
Mallika
|
00176
|
IDIB000N049
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/357
(RAMADEVAM)
|
2908010000NRG23110320231339155
|
11/03/2023
|
Palaniammal
|
2908010WL058698
|
Palaniammal
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/367
(RAMADEVAM)
|
2908010000NRG23110320231339156
|
11/03/2023
|
Amaravathi
|
2908010WL058698
|
Amaravathi
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/473
(RAMADEVAM)
|
2908010000NRG23110320231339157
|
11/03/2023
|
pappathi
|
2908010WL058698
|
pappathi
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/577
(RAMADEVAM)
|
2908010000NRG23110320231339158
|
11/03/2023
|
Maragatham
|
2908010WL058698
|
Maragatham
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/623
(RAMADEVAM)
|
2908010000NRG23110320231339159
|
11/03/2023
|
Banumathi
|
2908010WL058698
|
Banumathi
|
00176
|
IDIB000N049
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/627
(RAMADEVAM)
|
2908010000NRG23110320231339160
|
11/03/2023
|
Gandhimathi
|
2908010WL058698
|
Gandhimathi
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/710
(RAMADEVAM)
|
2908010000NRG23110320231339161
|
11/03/2023
|
Pongiammal
|
2908010WL058698
|
Pongiammal
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pongiammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/753
(RAMADEVAM)
|
2908010000NRG23110320231339162
|
11/03/2023
|
Valamathi
|
2908010WL058698
|
Valamathi
|
00176
|
IDIB000N049
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valamathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-014/87-A
(RAMADEVAM)
|
2908010000NRG23110320231339163
|
11/03/2023
|
Parvathi
|
2908010WL058698
|
Parvathi
|
00176
|
IDIB000N049
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-014-014/88-A
(RAMADEVAM)
|
2908010000NRG23110320231339164
|
11/03/2023
|
Sumathi
|
2908010WL058698
|
Sumathi
|
00176
|
IDIB000N049
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-014-014/90-A
(RAMADEVAM)
|
2908010000NRG23110320231339165
|
11/03/2023
|
Brathap
|
2908010WL058698
|
Brathap
|
00176
|
IDIB000N049
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717880
|
|
Brathap
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-014-014/99-A
(RAMADEVAM)
|
2908010000NRG23110320231339166
|
11/03/2023
|
Mani
|
2908010WL058698
|
Mani
|
00176
|
IDIB000N049
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27446
|
27446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27446
|
27446
|
|
|
|
|
|
|
|