|
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-08-010-013-013/115-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750823
|
15/10/2022
|
Pavayi
|
2908010WL037586
|
Pavayi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pavayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/125-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750825
|
15/10/2022
|
Dhanalakshmi
|
2908010WL037586
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/126-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750826
|
15/10/2022
|
Angammal
|
2908010WL037586
|
Angammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/129-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750827
|
15/10/2022
|
Ramayi
|
2908010WL037586
|
Ramayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/156-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750828
|
15/10/2022
|
Kumaresan
|
2908010WL037586
|
Kumaresan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/158-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750829
|
15/10/2022
|
Velusamy
|
2908010WL037586
|
Velusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/172-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750830
|
15/10/2022
|
Ramasamy
|
2908010WL037586
|
Ramasamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/215
(PIRANTHAGAM)
|
2908010000NRG23151020220750831
|
15/10/2022
|
Palaniammal
|
2908010WL037586
|
Palaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/226
(PIRANTHAGAM)
|
2908010000NRG23151020220750832
|
15/10/2022
|
Dhanalakshmi
|
2908010WL037586
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/237
(PIRANTHAGAM)
|
2908010000NRG23151020220750833
|
15/10/2022
|
Mariyammal
|
2908010WL037586
|
Mariyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/238
(PIRANTHAGAM)
|
2908010000NRG23151020220750834
|
15/10/2022
|
Tamilarasi
|
2908010WL037586
|
Tamilarasi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/283
(PIRANTHAGAM)
|
2908010000NRG23151020220750835
|
15/10/2022
|
Kittammal
|
2908010WL037586
|
Kittammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kittammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/347
(PIRANTHAGAM)
|
2908010000NRG23151020220750836
|
15/10/2022
|
veerasamy
|
2908010WL037586
|
veerasamy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/412
(PIRANTHAGAM)
|
2908010000NRG23151020220750837
|
15/10/2022
|
Palaniyammal
|
2908010WL037586
|
Palaniyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/86-A
(PIRANTHAGAM)
|
2908010000NRG23151020220750838
|
15/10/2022
|
Lakshmi
|
2908010WL037586
|
Lakshmi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16806
|
16806
|
|
|
|
|
|
|
|