|
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-08-010-013-001/426
(PIRANTHAGAM)
|
2908010000NRG23160720220386846
|
16/07/2022
|
Pottiyammal
|
2908010WL022121
|
Pottiyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/124-A
(PIRANTHAGAM)
|
2908010000NRG23160720220386850
|
16/07/2022
|
Meenakshi
|
2908010WL022121
|
Meenakshi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/125-A
(PIRANTHAGAM)
|
2908010000NRG23160720220386851
|
16/07/2022
|
Dhanalakshmi
|
2908010WL022121
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/172-A
(PIRANTHAGAM)
|
2908010000NRG23160720220386852
|
16/07/2022
|
Ramasamy
|
2908010WL022121
|
Ramasamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/173-A
(PIRANTHAGAM)
|
2908010000NRG23160720220386853
|
16/07/2022
|
Pappayi
|
2908010WL022121
|
Pappayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/215
(PIRANTHAGAM)
|
2908010000NRG23160720220386855
|
16/07/2022
|
Palaniammal
|
2908010WL022121
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/238
(PIRANTHAGAM)
|
2908010000NRG23160720220386856
|
16/07/2022
|
Tamilarasi
|
2908010WL022121
|
Tamilarasi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/412
(PIRANTHAGAM)
|
2908010000NRG23160720220386858
|
16/07/2022
|
Palaniyammal
|
2908010WL022121
|
Palaniyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/86-A
(PIRANTHAGAM)
|
2908010000NRG23160720220386859
|
16/07/2022
|
Palani
|
2908010WL022121
|
Palani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|