|
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-08-010-016-002/492
(SERUKKALAI)
|
2908010000NRG23120820220486829
|
12/08/2022
|
sathya
|
2908010WL026966
|
sathya
|
00176
|
IDIB000M090
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAMATHY
|
TN-08-010-016-003/454
(SERUKKALAI)
|
2908010000NRG23120820220486830
|
12/08/2022
|
Iswarya
|
2908010WL026966
|
Iswarya
|
00176
|
IDIB000M090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-016-016/182-A
(SERUKKALAI)
|
2908010000NRG23120820220486837
|
12/08/2022
|
Chettiyammal
|
2908010WL026966
|
Chettiyammal
|
00176
|
IDIB000M090
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chettiyammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-016-016/290
(SERUKKALAI)
|
2908010000NRG23120820220486842
|
12/08/2022
|
Jothimani
|
2908010WL026966
|
Jothimani
|
00176
|
IDIB000M090
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-016-016/355
(SERUKKALAI)
|
2908010000NRG23120820220486844
|
12/08/2022
|
Ragammal
|
2908010WL026966
|
Ragammal
|
00176
|
IDIB000M090
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-016-016/359
(SERUKKALAI)
|
2908010000NRG23120820220486845
|
12/08/2022
|
Devika
|
2908010WL026966
|
Devika
|
00176
|
IDIB000M090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devika
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-016-016/365
(SERUKKALAI)
|
2908010000NRG23120820220486847
|
12/08/2022
|
NALLAMMAL
|
2908010WL026966
|
NALLAMMAL
|
00176
|
IDIB000M090
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-016-016/430
(SERUKKALAI)
|
2908010000NRG23120820220486848
|
12/08/2022
|
jaya
|
2908010WL026966
|
jaya
|
00176
|
IDIB000M090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
PARAMATHY
|
TN-08-010-016-016/13-A
(SERUKKALAI)
|
2908010000NRG23120820220486831
|
12/08/2022
|
Veeramma
|
2908010WL026966
|
Veeramma
|
00176
|
IDIB000N090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-016-016/140-A
(SERUKKALAI)
|
2908010000NRG23120820220486832
|
12/08/2022
|
Perumayee
|
2908010WL026966
|
Perumayee
|
00176
|
IDIB000N090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-016-016/142-A
(SERUKKALAI)
|
2908010000NRG23120820220486833
|
12/08/2022
|
Nallammal
|
2908010WL026966
|
Nallammal
|
00176
|
IDIB000N090
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-016-016/169-A
(SERUKKALAI)
|
2908010000NRG23120820220486834
|
12/08/2022
|
Palaniammal
|
2908010WL026966
|
Palaniammal
|
00176
|
IDIB000N090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-016-016/17-A
(SERUKKALAI)
|
2908010000NRG23120820220486835
|
12/08/2022
|
Sasikala
|
2908010WL026966
|
Sasikala
|
00176
|
IDIB000N090
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-016-016/19-A
(SERUKKALAI)
|
2908010000NRG23120820220486838
|
12/08/2022
|
Vijaya
|
2908010WL026966
|
Vijaya
|
00176
|
IDIB000N090
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-016-016/191-A
(SERUKKALAI)
|
2908010000NRG23120820220486839
|
12/08/2022
|
Rani
|
2908010WL026966
|
Rani
|
00176
|
IDIB000N090
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-016-016/288
(SERUKKALAI)
|
2908010000NRG23120820220486841
|
12/08/2022
|
Chinnammal
|
2908010WL026966
|
Chinnammal
|
00176
|
IDIB000N090
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-016-016/297
(SERUKKALAI)
|
2908010000NRG23120820220486843
|
12/08/2022
|
Saranya
|
2908010WL026966
|
Saranya
|
00176
|
IDIB000N090
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAMATHY
|
TN-08-010-016-016/36-A
(SERUKKALAI)
|
2908010000NRG23120820220486846
|
12/08/2022
|
Jayanthi
|
2908010WL026966
|
Jayanthi
|
00176
|
IDIB000N090
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-016-016/46-A
(SERUKKALAI)
|
2908010000NRG23120820220486849
|
12/08/2022
|
Rukmani
|
2908010WL026966
|
Rukmani
|
00176
|
IDIB000N090
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-016-016/48-A
(SERUKKALAI)
|
2908010000NRG23120820220486850
|
12/08/2022
|
Kuppayee
|
2908010WL026966
|
Kuppayee
|
00176
|
IDIB000N090
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-016-016/9-A
(SERUKKALAI)
|
2908010000NRG23120820220486851
|
12/08/2022
|
Sarasu
|
2908010WL026966
|
Sarasu
|
00176
|
IDIB000N090
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|