|
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-08-010-014-014/101-A
(RAMADEVAM)
|
2908010000NRG23160920220641773
|
16/09/2022
|
Selvi
|
2908010WL033336
|
Selvi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/134-A
(RAMADEVAM)
|
2908010000NRG23160920220641774
|
16/09/2022
|
Gowri
|
2908010WL033336
|
Gowri
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/136-A
(RAMADEVAM)
|
2908010000NRG23160920220641775
|
16/09/2022
|
Krishnaveni
|
2908010WL033336
|
Krishnaveni
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/288
(RAMADEVAM)
|
2908010000NRG23160920220641776
|
16/09/2022
|
Selvi
|
2908010WL033336
|
Selvi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/29-A
(RAMADEVAM)
|
2908010000NRG23160920220641777
|
16/09/2022
|
Allirani
|
2908010WL033336
|
Allirani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Allirani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/313
(RAMADEVAM)
|
2908010000NRG23160920220641778
|
16/09/2022
|
Suseela
|
2908010WL033336
|
Suseela
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/337
(RAMADEVAM)
|
2908010000NRG23160920220641779
|
16/09/2022
|
Pushpa
|
2908010WL033336
|
Pushpa
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/367
(RAMADEVAM)
|
2908010000NRG23160920220641782
|
16/09/2022
|
Amaravathi
|
2908010WL033336
|
Amaravathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/371
(RAMADEVAM)
|
2908010000NRG23160920220641783
|
16/09/2022
|
Paruvatham
|
2908010WL033336
|
Paruvatham
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/432
(RAMADEVAM)
|
2908010000NRG23160920220641784
|
16/09/2022
|
Muthayi
|
2908010WL033336
|
Muthayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/473
(RAMADEVAM)
|
2908010000NRG23160920220641785
|
16/09/2022
|
pappathi
|
2908010WL033336
|
pappathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/502
(RAMADEVAM)
|
2908010000NRG23160920220641786
|
16/09/2022
|
AMARAVATHI
|
2908010WL033336
|
AMARAVATHI
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/627
(RAMADEVAM)
|
2908010000NRG23160920220641788
|
16/09/2022
|
Gandhimathi
|
2908010WL033336
|
Gandhimathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|