|
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-08-010-002-001/744
(KOLARAM)
|
2908010000NRG23180720220388804
|
18/07/2022
|
Seetha
|
2908010WL022227
|
Seetha
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seetha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-002-002/118-A
(KOLARAM)
|
2908010000NRG23180720220388805
|
18/07/2022
|
Kalaiselvi
|
2908010WL022227
|
Kalaiselvi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARAMATHY
|
TN-08-010-002-002/127-A
(KOLARAM)
|
2908010000NRG23180720220388806
|
18/07/2022
|
Suganthi
|
2908010WL022227
|
Suganthi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-002-002/139-A
(KOLARAM)
|
2908010000NRG23180720220388807
|
18/07/2022
|
Sumathi
|
2908010WL022227
|
Sumathi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-002-002/170-A
(KOLARAM)
|
2908010000NRG23180720220388808
|
18/07/2022
|
Santhi
|
2908010WL022227
|
Santhi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-002-002/173-A
(KOLARAM)
|
2908010000NRG23180720220388809
|
18/07/2022
|
Saraswathi
|
2908010WL022227
|
Saraswathi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-002-002/174-A
(KOLARAM)
|
2908010000NRG23180720220388810
|
18/07/2022
|
Eswari
|
2908010WL022227
|
Eswari
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-002-002/199-A
(KOLARAM)
|
2908010000NRG23180720220388811
|
18/07/2022
|
Poongodi
|
2908010WL022227
|
Poongodi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-002-002/282-A
(KOLARAM)
|
2908010000NRG23180720220388812
|
18/07/2022
|
Santhi
|
2908010WL022227
|
Santhi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-002-002/434
(KOLARAM)
|
2908010000NRG23180720220388813
|
18/07/2022
|
Suseela
|
2908010WL022227
|
Suseela
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-002-002/437
(KOLARAM)
|
2908010000NRG23180720220388814
|
18/07/2022
|
Vijayalakshmi
|
2908010WL022227
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-002-002/439
(KOLARAM)
|
2908010000NRG23180720220388815
|
18/07/2022
|
Kanimolzi
|
2908010WL022227
|
Kanimolzi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanimolzi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-002-002/525
(KOLARAM)
|
2908010000NRG23180720220388816
|
18/07/2022
|
Velusamy
|
2908010WL022227
|
Velusamy
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PARAMATHY
|
TN-08-010-002-002/588
(KOLARAM)
|
2908010000NRG23180720220388817
|
18/07/2022
|
Bakkiyam
|
2908010WL022227
|
Bakkiyam
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-002-002/662
(KOLARAM)
|
2908010000NRG23180720220388818
|
18/07/2022
|
Jothimani
|
2908010WL022227
|
Jothimani
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|