|
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-08-010-009-005/765
(NADANTHAI)
|
2908010000NRG23110220231208280
|
11/02/2023
|
Devagi
|
2908010WL054566
|
Devagi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/802
(NADANTHAI)
|
2908010000NRG23110220231208281
|
11/02/2023
|
Parvathi
|
2908010WL054566
|
Parvathi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/839
(NADANTHAI)
|
2908010000NRG23110220231208282
|
11/02/2023
|
Krishnaveni
|
2908010WL054566
|
Krishnaveni
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/849
(NADANTHAI)
|
2908010000NRG23110220231208283
|
11/02/2023
|
Vennila
|
2908010WL054566
|
Vennila
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-006/871
(NADANTHAI)
|
2908010000NRG23110220231208284
|
11/02/2023
|
Palaniappan
|
2908010WL054566
|
Palaniappan
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/150
(NADANTHAI)
|
2908010000NRG23110220231208285
|
11/02/2023
|
Kolandavelu
|
2908010WL054566
|
Kolandavelu
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kolandavelu
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-009/153
(NADANTHAI)
|
2908010000NRG23110220231208287
|
11/02/2023
|
Jayakumar
|
2908010WL054566
|
Jayakumar
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-009/153
(NADANTHAI)
|
2908010000NRG23110220231208286
|
11/02/2023
|
Kavitha
|
2908010WL054566
|
Kavitha
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-009/559
(NADANTHAI)
|
2908010000NRG23110220231208288
|
11/02/2023
|
Nallammal
|
2908010WL054566
|
Nallammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|