|
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-08-010-012-012/327
(PILLUR)
|
2908010000NRG23010720220320189
|
01/07/2022
|
Sudha
|
2908010WL017947
|
Sudha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/366
(PILLUR)
|
2908010000NRG23010720220320191
|
01/07/2022
|
Dhanalakshmi
|
2908010WL017947
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/453
(PILLUR)
|
2908010000NRG23010720220320194
|
01/07/2022
|
Nallammal
|
2908010WL017947
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/458
(PILLUR)
|
2908010000NRG23010720220320196
|
01/07/2022
|
Thangammal
|
2908010WL017947
|
Thangammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/582
(PILLUR)
|
2908010000NRG23010720220320197
|
01/07/2022
|
Santhi
|
2908010WL017947
|
Santhi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/59-A
(PILLUR)
|
2908010000NRG23010720220320198
|
01/07/2022
|
Sellammal
|
2908010WL017947
|
Sellammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/770
(PILLUR)
|
2908010000NRG23010720220320202
|
01/07/2022
|
Nallammal
|
2908010WL017947
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/805
(PILLUR)
|
2908010000NRG23010720220320203
|
01/07/2022
|
MALLIGA
|
2908010WL017947
|
MALLIGA
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/849
(PILLUR)
|
2908010000NRG23010720220320204
|
01/07/2022
|
muthammal
|
2908010WL017947
|
muthammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/365
(PILLUR)
|
2908010000NRG23010720220320190
|
01/07/2022
|
Rajeshwari
|
2908010WL017947
|
Rajeshwari
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/380
(PILLUR)
|
2908010000NRG23010720220320192
|
01/07/2022
|
Angammal
|
2908010WL017947
|
Angammal
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/424
(PILLUR)
|
2908010000NRG23010720220320193
|
01/07/2022
|
Ettammal
|
2908010WL017947
|
Ettammal
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ettammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/723
(PILLUR)
|
2908010000NRG23010720220320199
|
01/07/2022
|
Sellammal
|
2908010WL017947
|
Sellammal
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/758
(PILLUR)
|
2908010000NRG23010720220320200
|
01/07/2022
|
kavitha
|
2908010WL017947
|
kavitha
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/760
(PILLUR)
|
2908010000NRG23010720220320201
|
01/07/2022
|
Kavitha
|
2908010WL017947
|
Kavitha
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-012-014/906
(PILLUR)
|
2908010000NRG23010720220320212
|
01/07/2022
|
Jeya
|
2908010WL017947
|
Jeya
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-014/907
(PILLUR)
|
2908010000NRG23010720220320213
|
01/07/2022
|
Rajeswari
|
2908010WL017947
|
Rajeswari
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-014/982
(PILLUR)
|
2908010000NRG23010720220320214
|
01/07/2022
|
Alamelu
|
2908010WL017947
|
Alamelu
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|