|
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-08-010-011-003/394
(PILLAIKALATHUR)
|
2908010000NRG23090320231321737
|
09/03/2023
|
Gunasekaran
|
2908010WL058176
|
Gunasekaran
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-011-003/360
(PILLAIKALATHUR)
|
2908010000NRG23090320231322123
|
09/03/2023
|
Kala
|
2908010WL058184
|
Kala
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-003/413
(PILLAIKALATHUR)
|
2908010000NRG23090320231322124
|
09/03/2023
|
Karthik
|
2908010WL058184
|
Karthik
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PARAMATHY
|
TN-08-010-011-003/420
(PILLAIKALATHUR)
|
2908010000NRG23090320231321979
|
09/03/2023
|
Maheshwari
|
2908010WL058181
|
Maheshwari
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Maheshwari
|
HDFC BANK LTD(607152)
|
|
5
|
PARAMATHY
|
TN-08-010-011-004/401
(PILLAIKALATHUR)
|
2908010000NRG23090320231321738
|
09/03/2023
|
Pappayee
|
2908010WL058176
|
Pappayee
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/128
(PILLAIKALATHUR)
|
2908010000NRG23090320231321782
|
09/03/2023
|
Kanthamani
|
2908010WL058178
|
Kanthamani
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/159-A
(PILLAIKALATHUR)
|
2908010000NRG23090320231321980
|
09/03/2023
|
Sampooranam
|
2908010WL058181
|
Sampooranam
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/166
(PILLAIKALATHUR)
|
2908010000NRG23090320231321981
|
09/03/2023
|
Annakkodi
|
2908010WL058181
|
Annakkodi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Annakkodi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/186
(PILLAIKALATHUR)
|
2908010000NRG23090320231321739
|
09/03/2023
|
Latha
|
2908010WL058176
|
Latha
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/204
(PILLAIKALATHUR)
|
2908010000NRG23090320231321740
|
09/03/2023
|
Kumar
|
2908010WL058176
|
Kumar
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/226-A
(PILLAIKALATHUR)
|
2908010000NRG23090320231321783
|
09/03/2023
|
Lakshmi
|
2908010WL058178
|
Lakshmi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/262
(PILLAIKALATHUR)
|
2908010000NRG23090320231322125
|
09/03/2023
|
Sukumar
|
2908010WL058184
|
Sukumar
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/266
(PILLAIKALATHUR)
|
2908010000NRG23090320231322126
|
09/03/2023
|
Govindhammal
|
2908010WL058184
|
Govindhammal
|
00176
|
IDIB000P021
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005717611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/291
(PILLAIKALATHUR)
|
2908010000NRG23090320231322127
|
09/03/2023
|
Revathi
|
2908010WL058184
|
Revathi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/312
(PILLAIKALATHUR)
|
2908010000NRG23090320231321982
|
09/03/2023
|
Ramya
|
2908010WL058181
|
Ramya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ramya
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/325
(PILLAIKALATHUR)
|
2908010000NRG23090320231321784
|
09/03/2023
|
Suganya
|
2908010WL058178
|
Suganya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Suganya
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/328
(PILLAIKALATHUR)
|
2908010000NRG23090320231321741
|
09/03/2023
|
Angammal
|
2908010WL058176
|
Angammal
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Angammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/405
(PILLAIKALATHUR)
|
2908010000NRG23090320231321983
|
09/03/2023
|
Mohanraj
|
2908010WL058181
|
Mohanraj
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/41-A
(PILLAIKALATHUR)
|
2908010000NRG23090320231321742
|
09/03/2023
|
Parvathi
|
2908010WL058176
|
Parvathi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/430
(PILLAIKALATHUR)
|
2908010000NRG23090320231321984
|
09/03/2023
|
Jothi
|
2908010WL058181
|
Jothi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/435
(PILLAIKALATHUR)
|
2908010000NRG23090320231321785
|
09/03/2023
|
Gowsalya
|
2908010WL058178
|
Gowsalya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/438
(PILLAIKALATHUR)
|
2908010000NRG23090320231321786
|
09/03/2023
|
Lavanya
|
2908010WL058178
|
Lavanya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lavanya
|
CANARA BANK(508532)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/439
(PILLAIKALATHUR)
|
2908010000NRG23090320231321787
|
09/03/2023
|
Anitha
|
2908010WL058178
|
Anitha
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anitha
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/446
(PILLAIKALATHUR)
|
2908010000NRG23090320231321985
|
09/03/2023
|
Palanisamy
|
2908010WL058181
|
Palanisamy
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/77
(PILLAIKALATHUR)
|
2908010000NRG23090320231321743
|
09/03/2023
|
Chinnpillai
|
2908010WL058176
|
Chinnpillai
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnpillai
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/98
(PILLAIKALATHUR)
|
2908010000NRG23090320231321788
|
09/03/2023
|
Lakshmi
|
2908010WL058178
|
Lakshmi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|