|
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-08-010-014-014/143-A
(RAMADEVAM)
|
2908010000NRG23170620220272363
|
17/06/2022
|
Vasantha
|
2908010WL014777
|
Vasantha
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/168-A
(RAMADEVAM)
|
2908010000NRG23170620220272364
|
17/06/2022
|
Kaveri
|
2908010WL014777
|
Kaveri
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/18-A
(RAMADEVAM)
|
2908010000NRG23170620220272365
|
17/06/2022
|
Karuppan
|
2908010WL014777
|
Karuppan
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/19-A
(RAMADEVAM)
|
2908010000NRG23170620220272366
|
17/06/2022
|
Ramayi
|
2908010WL014777
|
Ramayi
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/229
(RAMADEVAM)
|
2908010000NRG23170620220272367
|
17/06/2022
|
Palaniammal
|
2908010WL014777
|
Palaniammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/24-A
(RAMADEVAM)
|
2908010000NRG23170620220272368
|
17/06/2022
|
Thangammal
|
2908010WL014777
|
Thangammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/25-A
(RAMADEVAM)
|
2908010000NRG23170620220272369
|
17/06/2022
|
Chinnapillai
|
2908010WL014777
|
Chinnapillai
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/400
(RAMADEVAM)
|
2908010000NRG23170620220272371
|
17/06/2022
|
Kamala
|
2908010WL014777
|
Kamala
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/42-A
(RAMADEVAM)
|
2908010000NRG23170620220272372
|
17/06/2022
|
Sampoornam
|
2908010WL014777
|
Sampoornam
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/420
(RAMADEVAM)
|
2908010000NRG23170620220272373
|
17/06/2022
|
Manimegalai
|
2908010WL014777
|
Manimegalai
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/43-A
(RAMADEVAM)
|
2908010000NRG23170620220272374
|
17/06/2022
|
Mallika
|
2908010WL014777
|
Mallika
|
00176
|
IDIB000N049
|
197
|
197
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/46
(RAMADEVAM)
|
2908010000NRG23170620220272375
|
17/06/2022
|
Kannammal
|
2908010WL014777
|
Kannammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/462
(RAMADEVAM)
|
2908010000NRG23170620220272376
|
17/06/2022
|
Gandhimathi
|
2908010WL014777
|
Gandhimathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/49-A
(RAMADEVAM)
|
2908010000NRG23170620220272377
|
17/06/2022
|
Duraisamy
|
2908010WL014777
|
Duraisamy
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-015/578
(RAMADEVAM)
|
2908010000NRG23170620220272378
|
17/06/2022
|
latha
|
2908010WL014777
|
latha
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596921
|
|
latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
PARAMATHY
|
TN-08-010-014-015/695
(RAMADEVAM)
|
2908010000NRG23170620220272379
|
17/06/2022
|
Lakshmi
|
2908010WL014777
|
Lakshmi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13199
|
13199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13199
|
13199
|
|
|
|
|
|
|
|