|
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-08-010-017-002/627
(SITHAMPOONDI)
|
2908010000NRG23120820220492958
|
12/08/2022
|
Bakiyam
|
2908010WL027184
|
Bakiyam
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-002/814
(SITHAMPOONDI)
|
2908010000NRG23120820220492959
|
12/08/2022
|
Thenmozhi
|
2908010WL027184
|
Thenmozhi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-004/594
(SITHAMPOONDI)
|
2908010000NRG23120820220492960
|
12/08/2022
|
priya
|
2908010WL027184
|
priya
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
priya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-004/599
(SITHAMPOONDI)
|
2908010000NRG23120820220492962
|
12/08/2022
|
thagammal
|
2908010WL027184
|
thagammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
thagammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/672
(SITHAMPOONDI)
|
2908010000NRG23120820220492963
|
12/08/2022
|
Annakili
|
2908010WL027184
|
Annakili
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annakili
|
CANARA BANK(508532)
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/194-A
(SITHAMPOONDI)
|
2908010000NRG23120820220492966
|
12/08/2022
|
Sengodan
|
2908010WL027184
|
Sengodan
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23120820220492968
|
12/08/2022
|
Kannammal
|
2908010WL027184
|
Kannammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/251
(SITHAMPOONDI)
|
2908010000NRG23120820220492969
|
12/08/2022
|
Rajammal
|
2908010WL027184
|
Rajammal
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/341
(SITHAMPOONDI)
|
2908010000NRG23120820220492971
|
12/08/2022
|
Kalaiselvi
|
2908010WL027184
|
Kalaiselvi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/417
(SITHAMPOONDI)
|
2908010000NRG23120820220492973
|
12/08/2022
|
koundiyammal
|
2908010WL027184
|
koundiyammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
24/08/2022
|
|
013156618
|
|
koundiyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/446
(SITHAMPOONDI)
|
2908010000NRG23120820220492974
|
12/08/2022
|
SELVI
|
2908010WL027184
|
SELVI
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/465
(SITHAMPOONDI)
|
2908010000NRG23120820220492975
|
12/08/2022
|
SARASWATHI
|
2908010WL027184
|
SARASWATHI
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/491
(SITHAMPOONDI)
|
2908010000NRG23120820220492976
|
12/08/2022
|
sarasu
|
2908010WL027184
|
sarasu
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
sarasu
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/495
(SITHAMPOONDI)
|
2908010000NRG23120820220492977
|
12/08/2022
|
RATHAMANI
|
2908010WL027184
|
RATHAMANI
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/500
(SITHAMPOONDI)
|
2908010000NRG23120820220492978
|
12/08/2022
|
ELIYAMMAL
|
2908010WL027184
|
ELIYAMMAL
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/539
(SITHAMPOONDI)
|
2908010000NRG23120820220492979
|
12/08/2022
|
Kavitha
|
2908010WL027184
|
Kavitha
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/582
(SITHAMPOONDI)
|
2908010000NRG23120820220492980
|
12/08/2022
|
Sarasayi
|
2908010WL027184
|
Sarasayi
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/593
(SITHAMPOONDI)
|
2908010000NRG23120820220492981
|
12/08/2022
|
meiyalazhan
|
2908010WL027184
|
meiyalazhan
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
24/08/2022
|
|
013156618
|
|
meiyalazhan
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/621
(SITHAMPOONDI)
|
2908010000NRG23120820220492982
|
12/08/2022
|
Kamalam
|
2908010WL027184
|
Kamalam
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/635
(SITHAMPOONDI)
|
2908010000NRG23120820220492983
|
12/08/2022
|
Madhu
|
2908010WL027184
|
Madhu
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/656
(SITHAMPOONDI)
|
2908010000NRG23120820220492984
|
12/08/2022
|
Periyammal
|
2908010WL027184
|
Periyammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21079
|
21079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21079
|
21079
|
|
|
|
|
|
|
|