|
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-08-010-001-001/102-A
(IRUTTANAI)
|
2908010000NRG23240620220289694
|
24/06/2022
|
Jeeva
|
2908010WL016093
|
Jeeva
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/124-A
(IRUTTANAI)
|
2908010000NRG23240620220289695
|
24/06/2022
|
Sengodan
|
2908010WL016093
|
Sengodan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/141
(IRUTTANAI)
|
2908010000NRG23240620220289696
|
24/06/2022
|
Dhanapakiyam
|
2908010WL016093
|
Dhanapakiyam
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/149
(IRUTTANAI)
|
2908010000NRG23240620220289697
|
24/06/2022
|
Rajammal
|
2908010WL016093
|
Rajammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/172
(IRUTTANAI)
|
2908010000NRG23240620220289698
|
24/06/2022
|
Thirumayi
|
2908010WL016093
|
Thirumayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thirumayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/176
(IRUTTANAI)
|
2908010000NRG23240620220289700
|
24/06/2022
|
Pavayi
|
2908010WL016093
|
Pavayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/207
(IRUTTANAI)
|
2908010000NRG23240620220289701
|
24/06/2022
|
Thangammal
|
2908010WL016093
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/216
(IRUTTANAI)
|
2908010000NRG23240620220289702
|
24/06/2022
|
Pavayee
|
2908010WL016093
|
Pavayee
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-004/248
(IRUTTANAI)
|
2908010000NRG23240620220289703
|
24/06/2022
|
Geetharani
|
2908010WL016093
|
Geetharani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetharani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-005/252
(IRUTTANAI)
|
2908010000NRG23240620220289704
|
24/06/2022
|
Rani
|
2908010WL016093
|
Rani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-005/255
(IRUTTANAI)
|
2908010000NRG23240620220289705
|
24/06/2022
|
Arththanari
|
2908010WL016093
|
Arththanari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arththanari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|