|
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-08-010-020-020/213-A
(VILLIPALAYAM)
|
2908010000NRG23281220221052969
|
28/12/2022
|
Vijayalakshmi
|
2908010WL048672
|
Vijayalakshmi
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/218-A
(VILLIPALAYAM)
|
2908010000NRG23281220221052970
|
28/12/2022
|
Rukkumani
|
2908010WL048672
|
Rukkumani
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/230-A
(VILLIPALAYAM)
|
2908010000NRG23281220221052971
|
28/12/2022
|
K.Lakshmi
|
2908010WL048672
|
K.Lakshmi
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/339
(VILLIPALAYAM)
|
2908010000NRG23281220221052972
|
28/12/2022
|
P.Selvi
|
2908010WL048672
|
P.Selvi
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/344
(VILLIPALAYAM)
|
2908010000NRG23281220221052973
|
28/12/2022
|
S.Pushpa
|
2908010WL048672
|
S.Pushpa
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
S.Pushpa
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/350
(VILLIPALAYAM)
|
2908010000NRG23281220221052974
|
28/12/2022
|
R.Malarkodi
|
2908010WL048672
|
R.Malarkodi
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
R.Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/722
(VILLIPALAYAM)
|
2908010000NRG23281220221052976
|
28/12/2022
|
Thamilarasan
|
2908010WL048672
|
Thamilarasan
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thamilarasan
|
ICICI BANK LTD(508534)
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/762
(VILLIPALAYAM)
|
2908010000NRG23281220221052977
|
28/12/2022
|
Dharani
|
2908010WL048672
|
Dharani
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/491
(VILLIPALAYAM)
|
2908010000NRG23281220221052975
|
28/12/2022
|
Selvarani
|
2908010WL048672
|
Selvarani
|
00227
|
KVBL0001644
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|