|
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-08-010-019-019/244
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214809
|
05/06/2022
|
Pappayi
|
2908010WL011277
|
Pappayi
|
00176
|
IDIB000V013
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/412
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214801
|
05/06/2022
|
Saraswathi
|
2908010WL011275
|
Saraswathi
|
00176
|
IDIB000V013
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/467
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214807
|
05/06/2022
|
Logamani
|
2908010WL011276
|
Logamani
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Logamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/120-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214805
|
05/06/2022
|
Kannagi
|
2908010WL011276
|
Kannagi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/196-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214806
|
05/06/2022
|
Eswari
|
2908010WL011276
|
Eswari
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Eswari
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/200-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214795
|
05/06/2022
|
Palaniammal
|
2908010WL011275
|
Palaniammal
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/201-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214796
|
05/06/2022
|
Kaliyannan
|
2908010WL011275
|
Kaliyannan
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/218
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214792
|
05/06/2022
|
Pappathi
|
2908010WL011274
|
Pappathi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/221
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214797
|
05/06/2022
|
Kuppayi
|
2908010WL011275
|
Kuppayi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/231
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214798
|
05/06/2022
|
Manimegalai
|
2908010WL011275
|
Manimegalai
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/244
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214808
|
05/06/2022
|
P.Saraswathy
|
2908010WL011277
|
P.Saraswathy
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/310
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214799
|
05/06/2022
|
Thangavel
|
2908010WL011275
|
Thangavel
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/371
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214800
|
05/06/2022
|
Kannammal
|
2908010WL011275
|
Kannammal
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/419
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214802
|
05/06/2022
|
Lakshmanan
|
2908010WL011275
|
Lakshmanan
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/565
(VEERANAMPALAYAM)
|
2908010000NRG23050620220214803
|
05/06/2022
|
Lakshmi
|
2908010WL011275
|
Lakshmi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20818
|
20818
|
|
|
|
|
|
|
|