|
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-08-010-001-001/160
(IRUTTANAI)
|
2908010000NRG23141120220879190
|
15/11/2022
|
Aachiyammal
|
2908010WL042394
|
Aachiyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/112-A
(IRUTTANAI)
|
2908010000NRG23141120220879188
|
15/11/2022
|
Arukkani
|
2908010WL042394
|
Arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/159
(IRUTTANAI)
|
2908010000NRG23141120220879189
|
15/11/2022
|
Kuppayi
|
2908010WL042394
|
Kuppayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/211
(IRUTTANAI)
|
2908010000NRG23141120220879191
|
15/11/2022
|
Jothi
|
2908010WL042394
|
Jothi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/48
(IRUTTANAI)
|
2908010000NRG23141120220879192
|
15/11/2022
|
Jayammal
|
2908010WL042394
|
Jayammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/49
(IRUTTANAI)
|
2908010000NRG23141120220879193
|
15/11/2022
|
Saravanam
|
2908010WL042394
|
Saravanam
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saravanam
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/61
(IRUTTANAI)
|
2908010000NRG23141120220879194
|
15/11/2022
|
Poonkodi
|
2908010WL042394
|
Poonkodi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/65-A
(IRUTTANAI)
|
2908010000NRG23141120220879195
|
15/11/2022
|
Muthulakshmi
|
2908010WL042394
|
Muthulakshmi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-001/66-A
(IRUTTANAI)
|
2908010000NRG23141120220879196
|
15/11/2022
|
Chitra
|
2908010WL042394
|
Chitra
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-001/69-A
(IRUTTANAI)
|
2908010000NRG23141120220879197
|
15/11/2022
|
vasanthi
|
2908010WL042394
|
vasanthi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-001/73-A
(IRUTTANAI)
|
2908010000NRG23141120220879198
|
15/11/2022
|
Valliammal
|
2908010WL042394
|
Valliammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-001-001/76
(IRUTTANAI)
|
2908010000NRG23141120220879199
|
15/11/2022
|
Kaliammal
|
2908010WL042394
|
Kaliammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-001-001/78
(IRUTTANAI)
|
2908010000NRG23141120220879200
|
15/11/2022
|
Pappathi
|
2908010WL042394
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-001-001/87-A
(IRUTTANAI)
|
2908010000NRG23141120220879201
|
15/11/2022
|
Ramayi
|
2908010WL042394
|
Ramayi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-001-002/259
(IRUTTANAI)
|
2908010000NRG23141120220879202
|
15/11/2022
|
Thamilselvi
|
2908010WL042394
|
Thamilselvi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-001-002/260
(IRUTTANAI)
|
2908010000NRG23141120220879203
|
15/11/2022
|
Manjula
|
2908010WL042394
|
Manjula
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-001-002/266
(IRUTTANAI)
|
2908010000NRG23141120220879204
|
15/11/2022
|
Rathiga
|
2908010WL042394
|
Rathiga
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|