|
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-08-010-017-003/550
(SITHAMPOONDI)
|
2908010000NRG23110320231335924
|
11/03/2023
|
Kaliyammal
|
2908010WL058619
|
Kaliyammal
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-003/561
(SITHAMPOONDI)
|
2908010000NRG23110320231335925
|
11/03/2023
|
Gowri
|
2908010WL058619
|
Gowri
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-003/643
(SITHAMPOONDI)
|
2908010000NRG23110320231335926
|
11/03/2023
|
Rasammal
|
2908010WL058619
|
Rasammal
|
00176
|
IDIB000N049
|
705
|
705
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-003/647
(SITHAMPOONDI)
|
2908010000NRG23110320231335927
|
11/03/2023
|
Chinnammal
|
2908010WL058619
|
Chinnammal
|
00176
|
IDIB000N049
|
940
|
940
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-003/703
(SITHAMPOONDI)
|
2908010000NRG23110320231335928
|
11/03/2023
|
Kandasamy
|
2908010WL058619
|
Kandasamy
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-003/781
(SITHAMPOONDI)
|
2908010000NRG23110320231335929
|
11/03/2023
|
Chinnapappa
|
2908010WL058619
|
Chinnapappa
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-003/871
(SITHAMPOONDI)
|
2908010000NRG23110320231335930
|
11/03/2023
|
Palaniammal
|
2908010WL058619
|
Palaniammal
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-003/948
(SITHAMPOONDI)
|
2908010000NRG23110320231335931
|
11/03/2023
|
Lakshmi
|
2908010WL058619
|
Lakshmi
|
00176
|
IDIB000N049
|
235
|
235
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/410
(SITHAMPOONDI)
|
2908010000NRG23110320231335932
|
11/03/2023
|
suppayi
|
2908010WL058619
|
suppayi
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
suppayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/413
(SITHAMPOONDI)
|
2908010000NRG23110320231335933
|
11/03/2023
|
moganambal
|
2908010WL058619
|
moganambal
|
00176
|
IDIB000N049
|
705
|
705
|
Processed
|
02/04/2023
|
|
005717880
|
|
moganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/463
(SITHAMPOONDI)
|
2908010000NRG23110320231335934
|
11/03/2023
|
SARASWATHI
|
2908010WL058619
|
SARASWATHI
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/479
(SITHAMPOONDI)
|
2908010000NRG23110320231335935
|
11/03/2023
|
RAMAY
|
2908010WL058619
|
RAMAY
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMAY
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/485
(SITHAMPOONDI)
|
2908010000NRG23110320231335936
|
11/03/2023
|
RATHAMANI
|
2908010WL058619
|
RATHAMANI
|
00176
|
IDIB000N049
|
470
|
470
|
Processed
|
02/04/2023
|
|
005717880
|
|
RATHAMANI
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/516
(SITHAMPOONDI)
|
2908010000NRG23110320231335937
|
11/03/2023
|
PAPAYI
|
2908010WL058619
|
PAPAYI
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
PAPAYI
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/521
(SITHAMPOONDI)
|
2908010000NRG23110320231335938
|
11/03/2023
|
Ganthimathi
|
2908010WL058619
|
Ganthimathi
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/522
(SITHAMPOONDI)
|
2908010000NRG23110320231335939
|
11/03/2023
|
POTTAYI
|
2908010WL058619
|
POTTAYI
|
00176
|
IDIB000N049
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005717880
|
|
POTTAYI
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/532
(SITHAMPOONDI)
|
2908010000NRG23110320231335940
|
11/03/2023
|
lakshmi
|
2908010WL058619
|
lakshmi
|
00176
|
IDIB000N049
|
940
|
940
|
Processed
|
02/04/2023
|
|
005717880
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/537
(SITHAMPOONDI)
|
2908010000NRG23110320231335941
|
11/03/2023
|
kaliyammal
|
2908010WL058619
|
kaliyammal
|
00176
|
IDIB000N049
|
940
|
940
|
Processed
|
02/04/2023
|
|
005717880
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20251
|
20251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20251
|
20251
|
|
|
|
|
|
|
|