|
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-08-010-001-001/44
(IRUTTANAI)
|
2908010000NRG23051120220848105
|
05/11/2022
|
Ramayi
|
2908010WL041256
|
Ramayi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/53
(IRUTTANAI)
|
2908010000NRG23051120220848106
|
05/11/2022
|
Arukkani
|
2908010WL041256
|
Arukkani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/99-A
(IRUTTANAI)
|
2908010000NRG23051120220848108
|
05/11/2022
|
Suseela
|
2908010WL041256
|
Suseela
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/107-A
(IRUTTANAI)
|
2908010000NRG23051120220848090
|
05/11/2022
|
Mangalam
|
2908010WL041256
|
Mangalam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/120-A
(IRUTTANAI)
|
2908010000NRG23051120220848091
|
05/11/2022
|
Sathyapirya
|
2908010WL041256
|
Sathyapirya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sathyapirya
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/14
(IRUTTANAI)
|
2908010000NRG23051120220848092
|
05/11/2022
|
Dhanalakshmi
|
2908010WL041256
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/145-A
(IRUTTANAI)
|
2908010000NRG23051120220848093
|
05/11/2022
|
Selvi
|
2908010WL041256
|
Selvi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/157
(IRUTTANAI)
|
2908010000NRG23051120220848094
|
05/11/2022
|
Nallammal
|
2908010WL041256
|
Nallammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-001/17
(IRUTTANAI)
|
2908010000NRG23051120220848095
|
05/11/2022
|
Jothi
|
2908010WL041256
|
Jothi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-001/171
(IRUTTANAI)
|
2908010000NRG23051120220848096
|
05/11/2022
|
Jayamani
|
2908010WL041256
|
Jayamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-001/172
(IRUTTANAI)
|
2908010000NRG23051120220848097
|
05/11/2022
|
Thirumayi
|
2908010WL041256
|
Thirumayi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thirumayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-001-001/182
(IRUTTANAI)
|
2908010000NRG23051120220848098
|
05/11/2022
|
Sagunthala
|
2908010WL041256
|
Sagunthala
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-001-001/202
(IRUTTANAI)
|
2908010000NRG23051120220848099
|
05/11/2022
|
Pappayi
|
2908010WL041256
|
Pappayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-001-001/205
(IRUTTANAI)
|
2908010000NRG23051120220848100
|
05/11/2022
|
Kannammal
|
2908010WL041256
|
Kannammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-001-001/271
(IRUTTANAI)
|
2908010000NRG23051120220848102
|
05/11/2022
|
Chinnammal
|
2908010WL041256
|
Chinnammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-001-001/41
(IRUTTANAI)
|
2908010000NRG23051120220848104
|
05/11/2022
|
Kandasamy
|
2908010WL041256
|
Kandasamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-001-001/41
(IRUTTANAI)
|
2908010000NRG23051120220848103
|
05/11/2022
|
Vijaya
|
2908010WL041256
|
Vijaya
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-001-001/7-A
(IRUTTANAI)
|
2908010000NRG23051120220848107
|
05/11/2022
|
Pappathi
|
2908010WL041256
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16596
|
16596
|
|
|
|
|
|
|
|