|
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-08-010-017-002/627
(SITHAMPOONDI)
|
2908010000NRG23101020220736075
|
10/10/2022
|
Bakiyam
|
2908010WL036868
|
Bakiyam
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-002/633
(SITHAMPOONDI)
|
2908010000NRG23101020220736076
|
10/10/2022
|
Kasthuri
|
2908010WL036868
|
Kasthuri
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/220
(SITHAMPOONDI)
|
2908010000NRG23101020220736077
|
10/10/2022
|
Revathi
|
2908010WL036868
|
Revathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/403
(SITHAMPOONDI)
|
2908010000NRG23101020220736078
|
10/10/2022
|
Thulasimani
|
2908010WL036868
|
Thulasimani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/419
(SITHAMPOONDI)
|
2908010000NRG23101020220736079
|
10/10/2022
|
laksami
|
2908010WL036868
|
laksami
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
laksami
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/422
(SITHAMPOONDI)
|
2908010000NRG23101020220736080
|
10/10/2022
|
jothi
|
2908010WL036868
|
jothi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
jothi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/442
(SITHAMPOONDI)
|
2908010000NRG23101020220736081
|
10/10/2022
|
KAVITHA
|
2908010WL036868
|
KAVITHA
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/447
(SITHAMPOONDI)
|
2908010000NRG23101020220736082
|
10/10/2022
|
SANTHI
|
2908010WL036868
|
SANTHI
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/60
(SITHAMPOONDI)
|
2908010000NRG23101020220736083
|
10/10/2022
|
Ramasamy
|
2908010WL036868
|
Ramasamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/636
(SITHAMPOONDI)
|
2908010000NRG23101020220736084
|
10/10/2022
|
Parwathi
|
2908010WL036868
|
Parwathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/638
(SITHAMPOONDI)
|
2908010000NRG23101020220736085
|
10/10/2022
|
Suppayi
|
2908010WL036868
|
Suppayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
Suppayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|