|
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-08-010-013-005/366
(PIRANTHAGAM)
|
2908010000NRG23180320231380634
|
18/03/2023
|
Jayamani
|
2908010WL059824
|
Jayamani
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-005/374-A
(PIRANTHAGAM)
|
2908010000NRG23180320231380635
|
18/03/2023
|
Vijayalakshmi
|
2908010WL059824
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-005/381
(PIRANTHAGAM)
|
2908010000NRG23180320231380636
|
18/03/2023
|
Muthusamy
|
2908010WL059824
|
Muthusamy
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-005/381
(PIRANTHAGAM)
|
2908010000NRG23180320231380637
|
18/03/2023
|
Palaniyammal
|
2908010WL059824
|
Palaniyammal
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-005/407
(PIRANTHAGAM)
|
2908010000NRG23180320231380638
|
18/03/2023
|
Jothimani
|
2908010WL059824
|
Jothimani
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-005/439
(PIRANTHAGAM)
|
2908010000NRG23180320231380639
|
18/03/2023
|
Kavitha
|
2908010WL059824
|
Kavitha
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-005/490
(PIRANTHAGAM)
|
2908010000NRG23180320231380640
|
18/03/2023
|
Sukanya
|
2908010WL059824
|
Sukanya
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-005/494
(PIRANTHAGAM)
|
2908010000NRG23180320231380641
|
18/03/2023
|
Kanagarasu
|
2908010WL059824
|
Kanagarasu
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanagarasu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-005/501
(PIRANTHAGAM)
|
2908010000NRG23180320231380642
|
18/03/2023
|
Tamilarasi
|
2908010WL059824
|
Tamilarasi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/182-A
(PIRANTHAGAM)
|
2908010000NRG23180320231380643
|
18/03/2023
|
Revathi
|
2908010WL059824
|
Revathi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/196-A
(PIRANTHAGAM)
|
2908010000NRG23180320231380644
|
18/03/2023
|
Lakshmi
|
2908010WL059824
|
Lakshmi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/258
(PIRANTHAGAM)
|
2908010000NRG23180320231380645
|
18/03/2023
|
Balusamy
|
2908010WL059824
|
Balusamy
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/270
(PIRANTHAGAM)
|
2908010000NRG23180320231380646
|
18/03/2023
|
Amaravathi
|
2908010WL059824
|
Amaravathi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/271
(PIRANTHAGAM)
|
2908010000NRG23180320231380647
|
18/03/2023
|
Manimegalai
|
2908010WL059824
|
Manimegalai
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/271
(PIRANTHAGAM)
|
2908010000NRG23180320231380648
|
18/03/2023
|
Sakthivel
|
2908010WL059824
|
Sakthivel
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/277
(PIRANTHAGAM)
|
2908010000NRG23180320231380649
|
18/03/2023
|
Rangammal
|
2908010WL059824
|
Rangammal
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730177
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/294
(PIRANTHAGAM)
|
2908010000NRG23180320231380651
|
18/03/2023
|
Selvakumar
|
2908010WL059824
|
Selvakumar
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/294
(PIRANTHAGAM)
|
2908010000NRG23180320231380650
|
18/03/2023
|
Vasantha
|
2908010WL059824
|
Vasantha
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/352
(PIRANTHAGAM)
|
2908010000NRG23180320231380652
|
18/03/2023
|
saroja
|
2908010WL059824
|
saroja
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
saroja
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/88-A
(PIRANTHAGAM)
|
2908010000NRG23180320231380653
|
18/03/2023
|
Muthulakshmi
|
2908010WL059824
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/90-A
(PIRANTHAGAM)
|
2908010000NRG23180320231380654
|
18/03/2023
|
Jothi
|
2908010WL059824
|
Jothi
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/93-A
(PIRANTHAGAM)
|
2908010000NRG23180320231380655
|
18/03/2023
|
Palaniammal
|
2908010WL059824
|
Palaniammal
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|