|
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-08-010-008-003/613
(MELSATHAMBUR)
|
2908010000NRG23240220231260399
|
24/02/2023
|
Kavipriya
|
2908010WL056315
|
Kavipriya
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavipriya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-005/553
(MELSATHAMBUR)
|
2908010000NRG23240220231260400
|
24/02/2023
|
Saraswathi
|
2908010WL056315
|
Saraswathi
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-005/557
(MELSATHAMBUR)
|
2908010000NRG23240220231260401
|
24/02/2023
|
Loganayagi
|
2908010WL056315
|
Loganayagi
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-005/606
(MELSATHAMBUR)
|
2908010000NRG23240220231260402
|
24/02/2023
|
Vennila
|
2908010WL056315
|
Vennila
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-005/635
(MELSATHAMBUR)
|
2908010000NRG23240220231260403
|
24/02/2023
|
Sumathi
|
2908010WL056315
|
Sumathi
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-005/675
(MELSATHAMBUR)
|
2908010000NRG23240220231260404
|
24/02/2023
|
Vijaya
|
2908010WL056315
|
Vijaya
|
00176
|
IDIB000N060
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-005/695
(MELSATHAMBUR)
|
2908010000NRG23240220231260405
|
24/02/2023
|
Gomathi
|
2908010WL056315
|
Gomathi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAMATHY
|
TN-08-010-008-005/725
(MELSATHAMBUR)
|
2908010000NRG23240220231260406
|
24/02/2023
|
Revathi
|
2908010WL056315
|
Revathi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/176-A
(MELSATHAMBUR)
|
2908010000NRG23240220231260407
|
24/02/2023
|
Ramayi
|
2908010WL056315
|
Ramayi
|
00176
|
IDIB000N060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/215
(MELSATHAMBUR)
|
2908010000NRG23240220231260408
|
24/02/2023
|
Lakshmiammal
|
2908010WL056315
|
Lakshmiammal
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/219
(MELSATHAMBUR)
|
2908010000NRG23240220231260409
|
24/02/2023
|
Jothi
|
2908010WL056315
|
Jothi
|
00176
|
IDIB000N060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/220
(MELSATHAMBUR)
|
2908010000NRG23240220231260410
|
24/02/2023
|
Chinappan
|
2908010WL056315
|
Chinappan
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/226
(MELSATHAMBUR)
|
2908010000NRG23240220231260411
|
24/02/2023
|
Nagammal
|
2908010WL056315
|
Nagammal
|
00176
|
IDIB000N060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/230
(MELSATHAMBUR)
|
2908010000NRG23240220231260412
|
24/02/2023
|
Palani naikar
|
2908010WL056315
|
Palani naikar
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palani naikar
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/232
(MELSATHAMBUR)
|
2908010000NRG23240220231260413
|
24/02/2023
|
Muthulakshmi
|
2908010WL056315
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/238
(MELSATHAMBUR)
|
2908010000NRG23240220231260414
|
24/02/2023
|
Kuppayi
|
2908010WL056315
|
Kuppayi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/266
(MELSATHAMBUR)
|
2908010000NRG23240220231260415
|
24/02/2023
|
Eattammal
|
2908010WL056315
|
Eattammal
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eattammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/269
(MELSATHAMBUR)
|
2908010000NRG23240220231260416
|
24/02/2023
|
Valarmani
|
2908010WL056315
|
Valarmani
|
00176
|
IDIB000N060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/271
(MELSATHAMBUR)
|
2908010000NRG23240220231260417
|
24/02/2023
|
Mani
|
2908010WL056315
|
Mani
|
00176
|
IDIB000N060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/272
(MELSATHAMBUR)
|
2908010000NRG23240220231260418
|
24/02/2023
|
Logamathi
|
2908010WL056315
|
Logamathi
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logamathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/274
(MELSATHAMBUR)
|
2908010000NRG23240220231260419
|
24/02/2023
|
Sivagami
|
2908010WL056315
|
Sivagami
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/275
(MELSATHAMBUR)
|
2908010000NRG23240220231260420
|
24/02/2023
|
Parvathi
|
2908010WL056315
|
Parvathi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/282
(MELSATHAMBUR)
|
2908010000NRG23240220231260421
|
24/02/2023
|
Palaniyappan
|
2908010WL056315
|
Palaniyappan
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/290
(MELSATHAMBUR)
|
2908010000NRG23240220231260422
|
24/02/2023
|
Karupayi
|
2908010WL056315
|
Karupayi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/295
(MELSATHAMBUR)
|
2908010000NRG23240220231260423
|
24/02/2023
|
Nallammal
|
2908010WL056315
|
Nallammal
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/296
(MELSATHAMBUR)
|
2908010000NRG23240220231260424
|
24/02/2023
|
Saraswathi
|
2908010WL056315
|
Saraswathi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-008/328
(MELSATHAMBUR)
|
2908010000NRG23240220231260425
|
24/02/2023
|
Paramasivam
|
2908010WL056315
|
Paramasivam
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-008-008/349
(MELSATHAMBUR)
|
2908010000NRG23240220231260426
|
24/02/2023
|
Sulochana
|
2908010WL056315
|
Sulochana
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-008-008/35-A
(MELSATHAMBUR)
|
2908010000NRG23240220231260427
|
24/02/2023
|
Ramayee
|
2908010WL056315
|
Ramayee
|
00176
|
IDIB000N060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-008-008/350
(MELSATHAMBUR)
|
2908010000NRG23240220231260428
|
24/02/2023
|
Latha
|
2908010WL056315
|
Latha
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-008-008/362
(MELSATHAMBUR)
|
2908010000NRG23240220231260429
|
24/02/2023
|
Ponnusamy
|
2908010WL056315
|
Ponnusamy
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-008-008/368
(MELSATHAMBUR)
|
2908010000NRG23240220231260430
|
24/02/2023
|
Gandhimathi
|
2908010WL056315
|
Gandhimathi
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-008-008/371
(MELSATHAMBUR)
|
2908010000NRG23240220231260431
|
24/02/2023
|
Sarasu
|
2908010WL056315
|
Sarasu
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-008-008/394
(MELSATHAMBUR)
|
2908010000NRG23240220231260432
|
24/02/2023
|
Devi
|
2908010WL056315
|
Devi
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-008-008/400
(MELSATHAMBUR)
|
2908010000NRG23240220231260433
|
24/02/2023
|
Shanmugam
|
2908010WL056315
|
Shanmugam
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-008-008/413
(MELSATHAMBUR)
|
2908010000NRG23240220231260434
|
24/02/2023
|
Muthayi
|
2908010WL056315
|
Muthayi
|
00176
|
IDIB000N060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-008-008/450
(MELSATHAMBUR)
|
2908010000NRG23240220231260435
|
24/02/2023
|
Nagammal
|
2908010WL056315
|
Nagammal
|
00176
|
IDIB000N060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-008-008/454
(MELSATHAMBUR)
|
2908010000NRG23240220231260436
|
24/02/2023
|
Vasanthi
|
2908010WL056315
|
Vasanthi
|
00176
|
IDIB000N060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-008-008/460
(MELSATHAMBUR)
|
2908010000NRG23240220231260437
|
24/02/2023
|
Vijayalakshmi
|
2908010WL056315
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-008-008/464
(MELSATHAMBUR)
|
2908010000NRG23240220231260438
|
24/02/2023
|
Kunjal
|
2908010WL056315
|
Kunjal
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-008-011/548
(MELSATHAMBUR)
|
2908010000NRG23240220231260439
|
24/02/2023
|
Nagammal
|
2908010WL056315
|
Nagammal
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-008-011/59-A
(MELSATHAMBUR)
|
2908010000NRG23240220231260440
|
24/02/2023
|
Bommayee
|
2908010WL056315
|
Bommayee
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41016
|
41016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41016
|
41016
|
|
|
|
|
|
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