|
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-08-010-001-001/180
(IRUTTANAI)
|
2908010000NRG23070520220083562
|
07/05/2022
|
Pappathi
|
2908010WL004971
|
Pappathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/112-A
(IRUTTANAI)
|
2908010000NRG23070520220083560
|
07/05/2022
|
Arukkani
|
2908010WL004971
|
Arukkani
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/159
(IRUTTANAI)
|
2908010000NRG23070520220083561
|
07/05/2022
|
Kuppayi
|
2908010WL004971
|
Kuppayi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/200
(IRUTTANAI)
|
2908010000NRG23070520220083563
|
07/05/2022
|
Deivani
|
2908010WL004971
|
Deivani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/48
(IRUTTANAI)
|
2908010000NRG23070520220083564
|
07/05/2022
|
Jayammal
|
2908010WL004971
|
Jayammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/61
(IRUTTANAI)
|
2908010000NRG23070520220083565
|
07/05/2022
|
Poonkodi
|
2908010WL004971
|
Poonkodi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/62
(IRUTTANAI)
|
2908010000NRG23070520220083566
|
07/05/2022
|
Jothi
|
2908010WL004971
|
Jothi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/64-A
(IRUTTANAI)
|
2908010000NRG23070520220083567
|
07/05/2022
|
Seerangayi
|
2908010WL004971
|
Seerangayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-001/65-A
(IRUTTANAI)
|
2908010000NRG23070520220083569
|
07/05/2022
|
Muthulakshmi
|
2908010WL004971
|
Muthulakshmi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-001/66-A
(IRUTTANAI)
|
2908010000NRG23070520220083570
|
07/05/2022
|
Chitra
|
2908010WL004971
|
Chitra
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-001/73-A
(IRUTTANAI)
|
2908010000NRG23070520220083571
|
07/05/2022
|
Valliammal
|
2908010WL004971
|
Valliammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-001-001/75
(IRUTTANAI)
|
2908010000NRG23070520220083572
|
07/05/2022
|
Sumithira
|
2908010WL004971
|
Sumithira
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-001-001/76
(IRUTTANAI)
|
2908010000NRG23070520220083573
|
07/05/2022
|
Kaliammal
|
2908010WL004971
|
Kaliammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-001-001/79-A
(IRUTTANAI)
|
2908010000NRG23070520220083574
|
07/05/2022
|
Perumal
|
2908010WL004971
|
Perumal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-001-001/80-A
(IRUTTANAI)
|
2908010000NRG23070520220083575
|
07/05/2022
|
Veeramani
|
2908010WL004971
|
Veeramani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-001-001/83-A
(IRUTTANAI)
|
2908010000NRG23070520220083576
|
07/05/2022
|
Sarasu
|
2908010WL004971
|
Sarasu
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-001-001/86-A
(IRUTTANAI)
|
2908010000NRG23070520220083577
|
07/05/2022
|
Varuthan
|
2908010WL004971
|
Varuthan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varuthan
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-001-002/228
(IRUTTANAI)
|
2908010000NRG23070520220083578
|
07/05/2022
|
Sellammal
|
2908010WL004971
|
Sellammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-001-002/272
(IRUTTANAI)
|
2908010000NRG23070520220083579
|
07/05/2022
|
Vanitha
|
2908010WL004971
|
Vanitha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|