|
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-08-010-019-019/395
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117469
|
13/01/2023
|
Mani
|
2908010WL051185
|
Mani
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/411
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117471
|
13/01/2023
|
Pappathi
|
2908010WL051185
|
Pappathi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/479
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117474
|
13/01/2023
|
sarasu
|
2908010WL051185
|
sarasu
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
sarasu
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/518
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117475
|
13/01/2023
|
SELVAMANI
|
2908010WL051185
|
SELVAMANI
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
PARAMATHY
|
TN-08-010-019-003/535
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117457
|
13/01/2023
|
Thangammal
|
2908010WL051185
|
Thangammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-003/537
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117458
|
13/01/2023
|
Marayee
|
2908010WL051185
|
Marayee
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Marayee
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-003/649
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117459
|
13/01/2023
|
Nithya
|
2908010WL051185
|
Nithya
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nithya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-004/603
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117460
|
13/01/2023
|
Sarasu
|
2908010WL051185
|
Sarasu
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/130-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117461
|
13/01/2023
|
Nallammal
|
2908010WL051185
|
Nallammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/138
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117462
|
13/01/2023
|
Arukkani
|
2908010WL051185
|
Arukkani
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/25-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117463
|
13/01/2023
|
Arukkani
|
2908010WL051185
|
Arukkani
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/256-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117464
|
13/01/2023
|
Ramayi
|
2908010WL051185
|
Ramayi
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/324
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117465
|
13/01/2023
|
Ramya
|
2908010WL051185
|
Ramya
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramya
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/33-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117466
|
13/01/2023
|
Palaniammal
|
2908010WL051185
|
Palaniammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/37-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117467
|
13/01/2023
|
palani
|
2908010WL051185
|
palani
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294430
|
|
palani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/40-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117470
|
13/01/2023
|
Palaniammal
|
2908010WL051185
|
Palaniammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/417
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117472
|
13/01/2023
|
Gandhimathi
|
2908010WL051185
|
Gandhimathi
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/63-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117476
|
13/01/2023
|
Sarasu
|
2908010WL051185
|
Sarasu
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/95-A
(VEERANAMPALAYAM)
|
2908010000NRG23130120231117477
|
13/01/2023
|
Pappathi
|
2908010WL051185
|
Pappathi
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15830
|
15830
|
|
|
|
|
|
|
|