|
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-08-010-017-001/739
(SITHAMPOONDI)
|
2908010000NRG23200520220138730
|
20/05/2022
|
Chitra
|
2908010WL007534
|
Chitra
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/745
(SITHAMPOONDI)
|
2908010000NRG23200520220138731
|
20/05/2022
|
Saranya
|
2908010WL007534
|
Saranya
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/797
(SITHAMPOONDI)
|
2908010000NRG23200520220138732
|
20/05/2022
|
Saranya
|
2908010WL007534
|
Saranya
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/839
(SITHAMPOONDI)
|
2908010000NRG23200520220138733
|
20/05/2022
|
Sathiyapriya
|
2908010WL007534
|
Sathiyapriya
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/542
(SITHAMPOONDI)
|
2908010000NRG23200520220138736
|
20/05/2022
|
Jothilaxmi
|
2908010WL007534
|
Jothilaxmi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothilaxmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/591
(SITHAMPOONDI)
|
2908010000NRG23200520220138737
|
20/05/2022
|
kaladevi
|
2908010WL007534
|
kaladevi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
kaladevi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-004/677
(SITHAMPOONDI)
|
2908010000NRG23200520220138739
|
20/05/2022
|
Palaniyammal
|
2908010WL007534
|
Palaniyammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/380
(SITHAMPOONDI)
|
2908010000NRG23200520220138744
|
20/05/2022
|
Poongodi
|
2908010WL007534
|
Poongodi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/417
(SITHAMPOONDI)
|
2908010000NRG23200520220138745
|
20/05/2022
|
koundiyammal
|
2908010WL007534
|
koundiyammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
koundiyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/419
(SITHAMPOONDI)
|
2908010000NRG23200520220138746
|
20/05/2022
|
laksami
|
2908010WL007534
|
laksami
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
laksami
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/491
(SITHAMPOONDI)
|
2908010000NRG23200520220138747
|
20/05/2022
|
sarasu
|
2908010WL007534
|
sarasu
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarasu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/500
(SITHAMPOONDI)
|
2908010000NRG23200520220138748
|
20/05/2022
|
ELIYAMMAL
|
2908010WL007534
|
ELIYAMMAL
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/568
(SITHAMPOONDI)
|
2908010000NRG23200520220138749
|
20/05/2022
|
Angammal
|
2908010WL007534
|
Angammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/593
(SITHAMPOONDI)
|
2908010000NRG23200520220138750
|
20/05/2022
|
meiyalazhan
|
2908010WL007534
|
meiyalazhan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
meiyalazhan
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/60
(SITHAMPOONDI)
|
2908010000NRG23200520220138751
|
20/05/2022
|
Ramasamy
|
2908010WL007534
|
Ramasamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/621
(SITHAMPOONDI)
|
2908010000NRG23200520220138752
|
20/05/2022
|
Kamalam
|
2908010WL007534
|
Kamalam
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23200520220138753
|
20/05/2022
|
Rajamani
|
2908010WL007534
|
Rajamani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|