|
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-08-010-013-002/399
(PIRANTHAGAM)
|
2908010000NRG23170620220260276
|
17/06/2022
|
Paravathi
|
2908010WL014183
|
Paravathi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/110-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260278
|
17/06/2022
|
Pappathi
|
2908010WL014183
|
Pappathi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/124-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260211
|
17/06/2022
|
Meenakshi
|
2908010WL014181
|
Meenakshi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/125-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260213
|
17/06/2022
|
Dhanalakshmi
|
2908010WL014181
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/129-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260214
|
17/06/2022
|
Ramayi
|
2908010WL014181
|
Ramayi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/133-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260279
|
17/06/2022
|
Soorayammal
|
2908010WL014183
|
Soorayammal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Soorayammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/151-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260280
|
17/06/2022
|
Mallika
|
2908010WL014183
|
Mallika
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/153-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260215
|
17/06/2022
|
Pavayi
|
2908010WL014181
|
Pavayi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/184-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260281
|
17/06/2022
|
Pappal
|
2908010WL014183
|
Pappal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/237
(PIRANTHAGAM)
|
2908010000NRG23170620220260217
|
17/06/2022
|
Mariyammal
|
2908010WL014181
|
Mariyammal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/299
(PIRANTHAGAM)
|
2908010000NRG23170620220260283
|
17/06/2022
|
Ramayi
|
2908010WL014183
|
Ramayi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/319
(PIRANTHAGAM)
|
2908010000NRG23170620220260219
|
17/06/2022
|
Piraima
|
2908010WL014181
|
Piraima
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Piraima
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/323
(PIRANTHAGAM)
|
2908010000NRG23170620220260284
|
17/06/2022
|
Kondayee
|
2908010WL014183
|
Kondayee
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kondayee
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/347
(PIRANTHAGAM)
|
2908010000NRG23170620220260285
|
17/06/2022
|
veerasamy
|
2908010WL014183
|
veerasamy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/362
(PIRANTHAGAM)
|
2908010000NRG23170620220260220
|
17/06/2022
|
paramala
|
2908010WL014181
|
paramala
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
paramala
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/37-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260222
|
17/06/2022
|
Selvi
|
2908010WL014181
|
Selvi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/45-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260287
|
17/06/2022
|
Madhammal
|
2908010WL014183
|
Madhammal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/55-A
(PIRANTHAGAM)
|
2908010000NRG23170620220260223
|
17/06/2022
|
Janagi
|
2908010WL014181
|
Janagi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|