|
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-08-010-017-001/713
(SITHAMPOONDI)
|
2908010000NRG23211020220783579
|
21/10/2022
|
Saraswathi
|
2908010WL038776
|
Saraswathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/784
(SITHAMPOONDI)
|
2908010000NRG23211020220783580
|
21/10/2022
|
Saraswathi
|
2908010WL038776
|
Saraswathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/797
(SITHAMPOONDI)
|
2908010000NRG23211020220783582
|
21/10/2022
|
Saranya
|
2908010WL038776
|
Saranya
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/801
(SITHAMPOONDI)
|
2908010000NRG23211020220783583
|
21/10/2022
|
Pawayi
|
2908010WL038776
|
Pawayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pawayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-001/802
(SITHAMPOONDI)
|
2908010000NRG23211020220783584
|
21/10/2022
|
Muthayi
|
2908010WL038776
|
Muthayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-001/822
(SITHAMPOONDI)
|
2908010000NRG23211020220783585
|
21/10/2022
|
Pappathi
|
2908010WL038776
|
Pappathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-001/824
(SITHAMPOONDI)
|
2908010000NRG23211020220783586
|
21/10/2022
|
Seerangayi
|
2908010WL038776
|
Seerangayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-001/826
(SITHAMPOONDI)
|
2908010000NRG23211020220783587
|
21/10/2022
|
Allimuthu
|
2908010WL038776
|
Allimuthu
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-001/829
(SITHAMPOONDI)
|
2908010000NRG23211020220783588
|
21/10/2022
|
Devi
|
2908010WL038776
|
Devi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-001/831
(SITHAMPOONDI)
|
2908010000NRG23211020220783589
|
21/10/2022
|
Karuppayi
|
2908010WL038776
|
Karuppayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-001/835
(SITHAMPOONDI)
|
2908010000NRG23211020220783590
|
21/10/2022
|
Pongiyammal
|
2908010WL038776
|
Pongiyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-002/633
(SITHAMPOONDI)
|
2908010000NRG23211020220783603
|
21/10/2022
|
Kasthuri
|
2908010WL038776
|
Kasthuri
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/136-A
(SITHAMPOONDI)
|
2908010000NRG23211020220783604
|
21/10/2022
|
Thulasimani
|
2908010WL038776
|
Thulasimani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/137-A
(SITHAMPOONDI)
|
2908010000NRG23211020220783605
|
21/10/2022
|
Mahalakshmi
|
2908010WL038776
|
Mahalakshmi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/147
(SITHAMPOONDI)
|
2908010000NRG23211020220783607
|
21/10/2022
|
Nallal
|
2908010WL038776
|
Nallal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/155
(SITHAMPOONDI)
|
2908010000NRG23211020220783608
|
21/10/2022
|
Rajammal
|
2908010WL038776
|
Rajammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/156
(SITHAMPOONDI)
|
2908010000NRG23211020220783609
|
21/10/2022
|
Sudha
|
2908010WL038776
|
Sudha
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/301
(SITHAMPOONDI)
|
2908010000NRG23211020220783610
|
21/10/2022
|
Dhanalakshmi
|
2908010WL038776
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/332
(SITHAMPOONDI)
|
2908010000NRG23211020220783613
|
21/10/2022
|
Muthal
|
2908010WL038776
|
Muthal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/333
(SITHAMPOONDI)
|
2908010000NRG23211020220783614
|
21/10/2022
|
Maral
|
2908010WL038776
|
Maral
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maral
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/334
(SITHAMPOONDI)
|
2908010000NRG23211020220783615
|
21/10/2022
|
Sakunthala
|
2908010WL038776
|
Sakunthala
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/349
(SITHAMPOONDI)
|
2908010000NRG23211020220783616
|
21/10/2022
|
Poongodi
|
2908010WL038776
|
Poongodi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/359
(SITHAMPOONDI)
|
2908010000NRG23211020220783617
|
21/10/2022
|
Sarasu
|
2908010WL038776
|
Sarasu
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/417
(SITHAMPOONDI)
|
2908010000NRG23211020220783618
|
21/10/2022
|
koundiyammal
|
2908010WL038776
|
koundiyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
koundiyammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/449
(SITHAMPOONDI)
|
2908010000NRG23211020220783619
|
21/10/2022
|
SELVI
|
2908010WL038776
|
SELVI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/593
(SITHAMPOONDI)
|
2908010000NRG23211020220783620
|
21/10/2022
|
meiyalazhan
|
2908010WL038776
|
meiyalazhan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
meiyalazhan
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/60
(SITHAMPOONDI)
|
2908010000NRG23211020220783621
|
21/10/2022
|
Ramasamy
|
2908010WL038776
|
Ramasamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23211020220783622
|
21/10/2022
|
Rajamani
|
2908010WL038776
|
Rajamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/637
(SITHAMPOONDI)
|
2908010000NRG23211020220783623
|
21/10/2022
|
Sarasaya
|
2908010WL038776
|
Sarasaya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasaya
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/656
(SITHAMPOONDI)
|
2908010000NRG23211020220783624
|
21/10/2022
|
Periyammal
|
2908010WL038776
|
Periyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|