|
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-08-010-006-001/529
(MANIANUR)
|
2908010000NRG23130120231129178
|
14/01/2023
|
Sathya
|
2908010WL051591
|
Sathya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/695
(MANIANUR)
|
2908010000NRG23130120231129179
|
14/01/2023
|
Arulmani
|
2908010WL051591
|
Arulmani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/794
(MANIANUR)
|
2908010000NRG23130120231129180
|
14/01/2023
|
Kannagi
|
2908010WL051591
|
Kannagi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-001/922
(MANIANUR)
|
2908010000NRG23130120231129181
|
14/01/2023
|
Annapporani
|
2908010WL051591
|
Annapporani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Annapporani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PARAMATHY
|
TN-08-010-006-001/923
(MANIANUR)
|
2908010000NRG23130120231129182
|
14/01/2023
|
Punitha
|
2908010WL051591
|
Punitha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Punitha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-001/942
(MANIANUR)
|
2908010000NRG23130120231129183
|
14/01/2023
|
Sumathi
|
2908010WL051591
|
Sumathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/187-A
(MANIANUR)
|
2908010000NRG23130120231129184
|
14/01/2023
|
Suseela
|
2908010WL051591
|
Suseela
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
03/02/2023
|
|
037294430
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-006/382
(MANIANUR)
|
2908010000NRG23130120231129185
|
14/01/2023
|
Sellammal
|
2908010WL051591
|
Sellammal
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/528
(MANIANUR)
|
2908010000NRG23130120231129186
|
14/01/2023
|
Chithara
|
2908010WL051591
|
Chithara
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chithara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|