|
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-08-010-011-004/320
(PILLAIKALATHUR)
|
2908010000NRG23290420220062004
|
29/04/2022
|
Sampurnam
|
2908010WL003713
|
Sampurnam
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampurnam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/342
(PILLAIKALATHUR)
|
2908010000NRG23290420220062006
|
29/04/2022
|
Parvathi
|
2908010WL003713
|
Parvathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-004/343
(PILLAIKALATHUR)
|
2908010000NRG23290420220062007
|
29/04/2022
|
Dhanam
|
2908010WL003713
|
Dhanam
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-004/368
(PILLAIKALATHUR)
|
2908010000NRG23290420220062009
|
29/04/2022
|
Parameshwari
|
2908010WL003713
|
Parameshwari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-004/382
(PILLAIKALATHUR)
|
2908010000NRG23290420220062010
|
29/04/2022
|
Manjula
|
2908010WL003713
|
Manjula
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/103
(PILLAIKALATHUR)
|
2908010000NRG23290420220062015
|
29/04/2022
|
Padmini
|
2908010WL003713
|
Padmini
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padmini
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/107
(PILLAIKALATHUR)
|
2908010000NRG23290420220062016
|
29/04/2022
|
Lakshmi
|
2908010WL003713
|
Lakshmi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/112
(PILLAIKALATHUR)
|
2908010000NRG23290420220062017
|
29/04/2022
|
Lakshmi
|
2908010WL003713
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/120-A
(PILLAIKALATHUR)
|
2908010000NRG23290420220062018
|
29/04/2022
|
Saraswatthi
|
2908010WL003713
|
Saraswatthi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswatthi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/130-A
(PILLAIKALATHUR)
|
2908010000NRG23290420220062019
|
29/04/2022
|
Pappathi
|
2908010WL003713
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/135
(PILLAIKALATHUR)
|
2908010000NRG23290420220062020
|
29/04/2022
|
Pappathi
|
2908010WL003713
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/148
(PILLAIKALATHUR)
|
2908010000NRG23290420220062021
|
29/04/2022
|
Sudha
|
2908010WL003713
|
Sudha
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/150
(PILLAIKALATHUR)
|
2908010000NRG23290420220062022
|
29/04/2022
|
Karuppannan
|
2908010WL003713
|
Karuppannan
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/154
(PILLAIKALATHUR)
|
2908010000NRG23290420220062023
|
29/04/2022
|
Eswari
|
2908010WL003713
|
Eswari
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/157
(PILLAIKALATHUR)
|
2908010000NRG23290420220062024
|
29/04/2022
|
Chinnan
|
2908010WL003713
|
Chinnan
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/177-A
(PILLAIKALATHUR)
|
2908010000NRG23290420220062025
|
29/04/2022
|
Pappathi
|
2908010WL003713
|
Pappathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/184-A
(PILLAIKALATHUR)
|
2908010000NRG23290420220062026
|
29/04/2022
|
Thilagavathi
|
2908010WL003713
|
Thilagavathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/212
(PILLAIKALATHUR)
|
2908010000NRG23290420220062028
|
29/04/2022
|
Dhanalakshmi
|
2908010WL003713
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/249
(PILLAIKALATHUR)
|
2908010000NRG23290420220062030
|
29/04/2022
|
Savithri
|
2908010WL003713
|
Savithri
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithri
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/249
(PILLAIKALATHUR)
|
2908010000NRG23290420220062031
|
29/04/2022
|
Subramani
|
2908010WL003713
|
Subramani
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/258
(PILLAIKALATHUR)
|
2908010000NRG23290420220062032
|
29/04/2022
|
Pappathi
|
2908010WL003713
|
Pappathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/290
(PILLAIKALATHUR)
|
2908010000NRG23290420220062033
|
29/04/2022
|
Kanagapriya
|
2908010WL003713
|
Kanagapriya
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagapriya
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/56
(PILLAIKALATHUR)
|
2908010000NRG23290420220062034
|
29/04/2022
|
Poongodi
|
2908010WL003713
|
Poongodi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/9-A
(PILLAIKALATHUR)
|
2908010000NRG23290420220062035
|
29/04/2022
|
Gandhimathi
|
2908010WL003713
|
Gandhimathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20796
|
20796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20796
|
20796
|
|
|
|
|
|
|
|