|
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-08-010-013-013/14-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338974
|
03/07/2022
|
Kaliyammal
|
2908010WL019156
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/16-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338975
|
03/07/2022
|
Pappayi
|
2908010WL019156
|
Pappayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/166-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338976
|
03/07/2022
|
Sornammal
|
2908010WL019156
|
Sornammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338977
|
03/07/2022
|
Saroja
|
2908010WL019156
|
Saroja
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/217
(PIRANTHAGAM)
|
2908010000NRG23030720220338978
|
03/07/2022
|
Tamilselvi
|
2908010WL019156
|
Tamilselvi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/22-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338979
|
03/07/2022
|
Periyakkal
|
2908010WL019156
|
Periyakkal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/27-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338980
|
03/07/2022
|
perumal
|
2908010WL019156
|
perumal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/291
(PIRANTHAGAM)
|
2908010000NRG23030720220338981
|
03/07/2022
|
Vijayalakshmi
|
2908010WL019156
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/305
(PIRANTHAGAM)
|
2908010000NRG23030720220338982
|
03/07/2022
|
Thangammal
|
2908010WL019156
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/311
(PIRANTHAGAM)
|
2908010000NRG23030720220338983
|
03/07/2022
|
Dhanalakshmi
|
2908010WL019156
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/34-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338986
|
03/07/2022
|
Selvi
|
2908010WL019156
|
Selvi
|
00176
|
IDIB000N060
|
630
|
630
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/349
(PIRANTHAGAM)
|
2908010000NRG23030720220338987
|
03/07/2022
|
nadarajan
|
2908010WL019156
|
nadarajan
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/353
(PIRANTHAGAM)
|
2908010000NRG23030720220338988
|
03/07/2022
|
bakkiyam
|
2908010WL019156
|
bakkiyam
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/391
(PIRANTHAGAM)
|
2908010000NRG23030720220338989
|
03/07/2022
|
Arayee
|
2908010WL019156
|
Arayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arayee
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/394
(PIRANTHAGAM)
|
2908010000NRG23030720220338990
|
03/07/2022
|
Muthulakshmi
|
2908010WL019156
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/4-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338991
|
03/07/2022
|
Nagammal
|
2908010WL019156
|
Nagammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/411
(PIRANTHAGAM)
|
2908010000NRG23030720220338992
|
03/07/2022
|
Kaliyammal
|
2908010WL019156
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/416
(PIRANTHAGAM)
|
2908010000NRG23030720220338993
|
03/07/2022
|
Samporanam
|
2908010WL019156
|
Samporanam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/5-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338997
|
03/07/2022
|
Muthusamy
|
2908010WL019156
|
Muthusamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/57-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338998
|
03/07/2022
|
Sellammal
|
2908010WL019156
|
Sellammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/72-A
(PIRANTHAGAM)
|
2908010000NRG23030720220338999
|
03/07/2022
|
Prabakaran
|
2908010WL019156
|
Prabakaran
|
00176
|
IDIB000N060
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/73-A
(PIRANTHAGAM)
|
2908010000NRG23030720220339000
|
03/07/2022
|
Vanaja
|
2908010WL019156
|
Vanaja
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25848
|
25848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25848
|
25848
|
|
|
|
|
|
|
|