|
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-08-010-018-005/171
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013887
|
19/12/2022
|
Latha
|
2908010WL047327
|
Latha
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-005/185
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013888
|
19/12/2022
|
Anitha
|
2908010WL047327
|
Anitha
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-018/130-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013889
|
19/12/2022
|
Lakshmi
|
2908010WL047327
|
Lakshmi
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-018/152-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013890
|
19/12/2022
|
Ramasamy
|
2908010WL047327
|
Ramasamy
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-018/31-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013891
|
19/12/2022
|
Pavunu
|
2908010WL047327
|
Pavunu
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-018/421
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013892
|
19/12/2022
|
Nallusamy
|
2908010WL047327
|
Nallusamy
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-018/421
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013893
|
19/12/2022
|
Thangammal
|
2908010WL047327
|
Thangammal
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-018/428
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013894
|
19/12/2022
|
Poornima
|
2908010WL047327
|
Poornima
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poornima
|
IDBI BANK(607095)
|
|
9
|
PARAMATHY
|
TN-08-010-018-018/44-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013896
|
19/12/2022
|
Saraswathi
|
2908010WL047327
|
Saraswathi
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-018/49-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013897
|
19/12/2022
|
Amsaveni
|
2908010WL047327
|
Amsaveni
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558461
|
|
Amsaveni
|
HDFC BANK LTD(607152)
|
|
11
|
PARAMATHY
|
TN-08-010-018-018/51-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013898
|
19/12/2022
|
Muthammal
|
2908010WL047327
|
Muthammal
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-018/88-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191220221013899
|
19/12/2022
|
Manjula
|
2908010WL047327
|
Manjula
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558461
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|