|
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-08-010-018-003/320
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290745
|
24/06/2022
|
Chinnammal
|
2908010WL016158
|
Chinnammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/323
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290746
|
24/06/2022
|
Selvi
|
2908010WL016158
|
Selvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/333
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290747
|
24/06/2022
|
Seerngayee
|
2908010WL016158
|
Seerngayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seerngayee
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/336
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290748
|
24/06/2022
|
Kalarani
|
2908010WL016158
|
Kalarani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/383
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290749
|
24/06/2022
|
Veerammal
|
2908010WL016158
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290752
|
24/06/2022
|
Veerammal
|
2908010WL016158
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/205
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290753
|
24/06/2022
|
Kannammal
|
2908010WL016158
|
Kannammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-005/214
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290754
|
24/06/2022
|
Kondammal
|
2908010WL016158
|
Kondammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290755
|
24/06/2022
|
Sarala
|
2908010WL016158
|
Sarala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarala
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-018/126-A
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290756
|
24/06/2022
|
Bongiyammal
|
2908010WL016158
|
Bongiyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bongiyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-018/128-A
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290757
|
24/06/2022
|
Angammal
|
2908010WL016158
|
Angammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23240620220290758
|
24/06/2022
|
Kandhamani
|
2908010WL016158
|
Kandhamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|