|
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-08-010-004-004/1-A
(Kodur)
|
2908010000NRG23180720220389404
|
18/07/2022
|
Jayammal
|
2908010WL022267
|
Jayammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/421
(Kodur)
|
2908010000NRG23180720220389405
|
18/07/2022
|
Ramya
|
2908010WL022267
|
Ramya
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/433
(Kodur)
|
2908010000NRG23180720220389406
|
18/07/2022
|
Sarasu
|
2908010WL022267
|
Sarasu
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/435
(Kodur)
|
2908010000NRG23180720220389407
|
18/07/2022
|
Murugan
|
2908010WL022267
|
Murugan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/437
(Kodur)
|
2908010000NRG23180720220389408
|
18/07/2022
|
Ponnusamy
|
2908010WL022267
|
Ponnusamy
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/447
(Kodur)
|
2908010000NRG23180720220389409
|
18/07/2022
|
Ettammal
|
2908010WL022267
|
Ettammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ettammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/476
(Kodur)
|
2908010000NRG23180720220389410
|
18/07/2022
|
Velusamy
|
2908010WL022267
|
Velusamy
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/508
(Kodur)
|
2908010000NRG23180720220389411
|
18/07/2022
|
Pappayi
|
2908010WL022267
|
Pappayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/533
(Kodur)
|
2908010000NRG23180720220389413
|
18/07/2022
|
Thanam
|
2908010WL022267
|
Thanam
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanam
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/94-A
(Kodur)
|
2908010000NRG23180720220389415
|
18/07/2022
|
Lakshmi
|
2908010WL022267
|
Lakshmi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-007/565
(Kodur)
|
2908010000NRG23180720220389417
|
18/07/2022
|
Palaniappan
|
2908010WL022267
|
Palaniappan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-007/575
(Kodur)
|
2908010000NRG23180720220389418
|
18/07/2022
|
Saraswathi
|
2908010WL022267
|
Saraswathi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-007/585
(Kodur)
|
2908010000NRG23180720220389419
|
18/07/2022
|
Duraisamy
|
2908010WL022267
|
Duraisamy
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAMATHY
|
TN-08-010-004-007/600
(Kodur)
|
2908010000NRG23180720220389420
|
18/07/2022
|
Nallammal
|
2908010WL022267
|
Nallammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-007/601
(Kodur)
|
2908010000NRG23180720220389421
|
18/07/2022
|
Pavayammal
|
2908010WL022267
|
Pavayammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-004-007/616
(Kodur)
|
2908010000NRG23180720220389422
|
18/07/2022
|
Nallammal
|
2908010WL022267
|
Nallammal
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-007/629
(Kodur)
|
2908010000NRG23180720220389423
|
18/07/2022
|
Vijaya
|
2908010WL022267
|
Vijaya
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-007/646
(Kodur)
|
2908010000NRG23180720220389424
|
18/07/2022
|
Saraswathi
|
2908010WL022267
|
Saraswathi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-007/673
(Kodur)
|
2908010000NRG23180720220389425
|
18/07/2022
|
Nithiya
|
2908010WL022267
|
Nithiya
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-007/687
(Kodur)
|
2908010000NRG23180720220389426
|
18/07/2022
|
Velusamy
|
2908010WL022267
|
Velusamy
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23742
|
23742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23742
|
23742
|
|
|
|
|
|
|
|