|
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-08-010-014-003/597
(RAMADEVAM)
|
2908010000NRG23191120220902748
|
21/11/2022
|
Pappathi
|
2908010WL043358
|
Pappathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-007/554
(RAMADEVAM)
|
2908010000NRG23191120220902751
|
21/11/2022
|
akkammal
|
2908010WL043358
|
akkammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
akkammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-007/560
(RAMADEVAM)
|
2908010000NRG23191120220902752
|
21/11/2022
|
Guruvammal
|
2908010WL043358
|
Guruvammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-007/639
(RAMADEVAM)
|
2908010000NRG23191120220902753
|
21/11/2022
|
Periiasamy
|
2908010WL043358
|
Periiasamy
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periiasamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-007/699
(RAMADEVAM)
|
2908010000NRG23191120220902755
|
21/11/2022
|
Parvathi
|
2908010WL043358
|
Parvathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-007/700
(RAMADEVAM)
|
2908010000NRG23191120220902756
|
21/11/2022
|
Nadarasan
|
2908010WL043358
|
Nadarasan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadarasan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/10-A
(RAMADEVAM)
|
2908010000NRG23191120220902758
|
21/11/2022
|
Subramani
|
2908010WL043358
|
Subramani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/130-A
(RAMADEVAM)
|
2908010000NRG23191120220902759
|
21/11/2022
|
Aarayee
|
2908010WL043358
|
Aarayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/139-A
(RAMADEVAM)
|
2908010000NRG23191120220902761
|
21/11/2022
|
Valarmathi
|
2908010WL043358
|
Valarmathi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/14-A
(RAMADEVAM)
|
2908010000NRG23191120220902762
|
21/11/2022
|
Pethakkal
|
2908010WL043358
|
Pethakkal
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/140-A
(RAMADEVAM)
|
2908010000NRG23191120220902763
|
21/11/2022
|
Lakshmi
|
2908010WL043358
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/165-A
(RAMADEVAM)
|
2908010000NRG23191120220902764
|
21/11/2022
|
Senthamarai
|
2908010WL043358
|
Senthamarai
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/205-A
(RAMADEVAM)
|
2908010000NRG23191120220902765
|
21/11/2022
|
Alagiri
|
2908010WL043358
|
Alagiri
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alagiri
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/211-A
(RAMADEVAM)
|
2908010000NRG23191120220902766
|
21/11/2022
|
Pappathi
|
2908010WL043358
|
Pappathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/215-A
(RAMADEVAM)
|
2908010000NRG23191120220902767
|
21/11/2022
|
Seerangayee
|
2908010WL043358
|
Seerangayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/236
(RAMADEVAM)
|
2908010000NRG23191120220902769
|
21/11/2022
|
Kokila
|
2908010WL043358
|
Kokila
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kokila
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/308
(RAMADEVAM)
|
2908010000NRG23191120220902770
|
21/11/2022
|
Lakshmi
|
2908010WL043358
|
Lakshmi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/310
(RAMADEVAM)
|
2908010000NRG23191120220902771
|
21/11/2022
|
Pappathi
|
2908010WL043358
|
Pappathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/359
(RAMADEVAM)
|
2908010000NRG23191120220902772
|
21/11/2022
|
Kowsalya
|
2908010WL043358
|
Kowsalya
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-014/36-A
(RAMADEVAM)
|
2908010000NRG23191120220902773
|
21/11/2022
|
Lakshmi
|
2908010WL043358
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-014-014/440
(RAMADEVAM)
|
2908010000NRG23191120220902775
|
21/11/2022
|
Gandhimathi
|
2908010WL043358
|
Gandhimathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-014-014/441
(RAMADEVAM)
|
2908010000NRG23191120220902776
|
21/11/2022
|
Genga
|
2908010WL043358
|
Genga
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Genga
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-014-014/464
(RAMADEVAM)
|
2908010000NRG23191120220902777
|
21/11/2022
|
Vijayalakshmi
|
2908010WL043358
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-014-014/479
(RAMADEVAM)
|
2908010000NRG23191120220902778
|
21/11/2022
|
INDARANI
|
2908010WL043358
|
INDARANI
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDARANI
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-014-014/549
(RAMADEVAM)
|
2908010000NRG23191120220902779
|
21/11/2022
|
danabakkayam
|
2908010WL043358
|
danabakkayam
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
danabakkayam
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-014-014/67-A
(RAMADEVAM)
|
2908010000NRG23191120220902780
|
21/11/2022
|
Rangammal
|
2908010WL043358
|
Rangammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-014-014/75-A
(RAMADEVAM)
|
2908010000NRG23191120220902781
|
21/11/2022
|
Chithra
|
2908010WL043358
|
Chithra
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-014-014/79-A
(RAMADEVAM)
|
2908010000NRG23191120220902782
|
21/11/2022
|
Mookkayee
|
2908010WL043358
|
Mookkayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20648
|
20648
|
|
|
|
|
|
|
|
|
29
|
PARAMATHY
|
TN-08-010-014-014/363
(RAMADEVAM)
|
2908010000NRG23191120220902774
|
21/11/2022
|
Janagi
|
2908010WL043358
|
Janagi
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21448
|
21448
|
|
|
|
|
|
|
|