|
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-08-010-011-001/372
(PILLAIKALATHUR)
|
2908010000NRG23271020220802864
|
27/10/2022
|
Sundhreshwari
|
2908010WL039407
|
Sundhreshwari
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundhreshwari
|
BANK OF BARODA(606985)
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/319
(PILLAIKALATHUR)
|
2908010000NRG23271020220802865
|
27/10/2022
|
sellappan
|
2908010WL039407
|
sellappan
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
sellappan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/107
(PILLAIKALATHUR)
|
2908010000NRG23271020220802870
|
27/10/2022
|
Lakshmi
|
2908010WL039407
|
Lakshmi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/108
(PILLAIKALATHUR)
|
2908010000NRG23271020220802871
|
27/10/2022
|
Maragathamani
|
2908010WL039407
|
Maragathamani
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maragathamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/110
(PILLAIKALATHUR)
|
2908010000NRG23271020220802872
|
27/10/2022
|
Gandhimathi
|
2908010WL039407
|
Gandhimathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/145
(PILLAIKALATHUR)
|
2908010000NRG23271020220802873
|
27/10/2022
|
Lakshmi
|
2908010WL039407
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/177-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802874
|
27/10/2022
|
Pappathi
|
2908010WL039407
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/183-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802875
|
27/10/2022
|
Sarasu
|
2908010WL039407
|
Sarasu
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/206
(PILLAIKALATHUR)
|
2908010000NRG23271020220802877
|
27/10/2022
|
Ponnammal
|
2908010WL039407
|
Ponnammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/211
(PILLAIKALATHUR)
|
2908010000NRG23271020220802878
|
27/10/2022
|
Latha
|
2908010WL039407
|
Latha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/223
(PILLAIKALATHUR)
|
2908010000NRG23271020220802879
|
27/10/2022
|
Sarasu
|
2908010WL039407
|
Sarasu
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/24-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802880
|
27/10/2022
|
Govindaraj
|
2908010WL039407
|
Govindaraj
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/251
(PILLAIKALATHUR)
|
2908010000NRG23271020220802881
|
27/10/2022
|
Muthusamy
|
2908010WL039407
|
Muthusamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/258
(PILLAIKALATHUR)
|
2908010000NRG23271020220802882
|
27/10/2022
|
Pappathi
|
2908010WL039407
|
Pappathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/40
(PILLAIKALATHUR)
|
2908010000NRG23271020220802883
|
27/10/2022
|
Suganya
|
2908010WL039407
|
Suganya
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suganya
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/59-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802884
|
27/10/2022
|
Sarasu
|
2908010WL039407
|
Sarasu
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/61-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802885
|
27/10/2022
|
Sellammal
|
2908010WL039407
|
Sellammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/68
(PILLAIKALATHUR)
|
2908010000NRG23271020220802886
|
27/10/2022
|
Rasu
|
2908010WL039407
|
Rasu
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasu
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/8-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802887
|
27/10/2022
|
Valarmathi
|
2908010WL039407
|
Valarmathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/9-A
(PILLAIKALATHUR)
|
2908010000NRG23271020220802888
|
27/10/2022
|
Gandhimathi
|
2908010WL039407
|
Gandhimathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|