|
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-08-010-004-004/173-A
(Kodur)
|
2908010000NRG23080720220351334
|
08/07/2022
|
Palaniyappan
|
2908010WL020066
|
Palaniyappan
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/258
(Kodur)
|
2908010000NRG23080720220351335
|
08/07/2022
|
Mani
|
2908010WL020066
|
Mani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/265
(Kodur)
|
2908010000NRG23080720220351336
|
08/07/2022
|
Selvarani
|
2908010WL020066
|
Selvarani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/295
(Kodur)
|
2908010000NRG23080720220351337
|
08/07/2022
|
Parimala
|
2908010WL020066
|
Parimala
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/316
(Kodur)
|
2908010000NRG23080720220351338
|
08/07/2022
|
Pappathi
|
2908010WL020066
|
Pappathi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/371
(Kodur)
|
2908010000NRG23080720220351339
|
08/07/2022
|
Lakshmi
|
2908010WL020066
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/403
(Kodur)
|
2908010000NRG23080720220351340
|
08/07/2022
|
Senthamarai
|
2908010WL020066
|
Senthamarai
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/406
(Kodur)
|
2908010000NRG23080720220351341
|
08/07/2022
|
Sathya
|
2908010WL020066
|
Sathya
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/486
(Kodur)
|
2908010000NRG23080720220351342
|
08/07/2022
|
Palaniappan
|
2908010WL020066
|
Palaniappan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/502
(Kodur)
|
2908010000NRG23080720220351343
|
08/07/2022
|
RangasamY
|
2908010WL020066
|
RangasamY
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
RangasamY
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/558
(Kodur)
|
2908010000NRG23080720220351344
|
08/07/2022
|
Lakshmi
|
2908010WL020066
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/567
(Kodur)
|
2908010000NRG23080720220351345
|
08/07/2022
|
Papayee
|
2908010WL020066
|
Papayee
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papayee
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/581
(Kodur)
|
2908010000NRG23080720220351346
|
08/07/2022
|
Nallammal
|
2908010WL020066
|
Nallammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/624
(Kodur)
|
2908010000NRG23080720220351347
|
08/07/2022
|
Settiyannan
|
2908010WL020066
|
Settiyannan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Settiyannan
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/75
(Kodur)
|
2908010000NRG23080720220351348
|
08/07/2022
|
Pavayi
|
2908010WL020066
|
Pavayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/78
(Kodur)
|
2908010000NRG23080720220351349
|
08/07/2022
|
Natarajan
|
2908010WL020066
|
Natarajan
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/80
(Kodur)
|
2908010000NRG23080720220351350
|
08/07/2022
|
Nachimuthu
|
2908010WL020066
|
Nachimuthu
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nachimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19604
|
19604
|
|
|
|
|
|
|
|