|
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-08-010-003-003/11
(KOODACHERI)
|
2908010000NRG23090620220230431
|
09/06/2022
|
Sellammal
|
2908010WL012255
|
Sellammal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/151-A
(KOODACHERI)
|
2908010000NRG23090620220230432
|
09/06/2022
|
Arukkani
|
2908010WL012255
|
Arukkani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/269
(KOODACHERI)
|
2908010000NRG23090620220230433
|
09/06/2022
|
Poongodi
|
2908010WL012255
|
Poongodi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/384
(KOODACHERI)
|
2908010000NRG23090620220230435
|
09/06/2022
|
Kuppayee
|
2908010WL012255
|
Kuppayee
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/482
(KOODACHERI)
|
2908010000NRG23090620220230437
|
09/06/2022
|
Mery Pushpa
|
2908010WL012255
|
Mery Pushpa
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mery Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/512
(KOODACHERI)
|
2908010000NRG23090620220230438
|
09/06/2022
|
Parameshwari
|
2908010WL012255
|
Parameshwari
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/536
(KOODACHERI)
|
2908010000NRG23090620220230538
|
09/06/2022
|
Sarasu
|
2908010WL012261
|
Sarasu
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/73
(KOODACHERI)
|
2908010000NRG23090620220230440
|
09/06/2022
|
Poonkodi
|
2908010WL012255
|
Poonkodi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/77
(KOODACHERI)
|
2908010000NRG23090620220230441
|
09/06/2022
|
Eswari
|
2908010WL012255
|
Eswari
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAMATHY
|
TN-08-010-003-003/78
(KOODACHERI)
|
2908010000NRG23090620220230442
|
09/06/2022
|
Selvi
|
2908010WL012255
|
Selvi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-003-003/81
(KOODACHERI)
|
2908010000NRG23090620220230443
|
09/06/2022
|
Kalaivani
|
2908010WL012255
|
Kalaivani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-003-003/82
(KOODACHERI)
|
2908010000NRG23090620220230444
|
09/06/2022
|
Selvakumari
|
2908010WL012255
|
Selvakumari
|
00176
|
IDIB000N060
|
281
|
281
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|