|
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-08-010-016-003/456
(SERUKKALAI)
|
2908010000NRG23130220231219561
|
13/02/2023
|
Thangammal
|
2908010WL054994
|
Thangammal
|
00176
|
IDIB000M090
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-016-003/533
(SERUKKALAI)
|
2908010000NRG23130220231219562
|
13/02/2023
|
velusamy
|
2908010WL054994
|
velusamy
|
00176
|
IDIB000M090
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
velusamy
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-016-003/660
(SERUKKALAI)
|
2908010000NRG23130220231219563
|
13/02/2023
|
Nallusamy
|
2908010WL054994
|
Nallusamy
|
00176
|
IDIB000M090
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAMATHY
|
TN-08-010-016-003/668
(SERUKKALAI)
|
2908010000NRG23130220231219564
|
13/02/2023
|
C ANBAZHAHAN
|
2908010WL054994
|
C ANBAZHAHAN
|
00176
|
IDIB000M090
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
C ANBAZHAHAN
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-016-003/670
(SERUKKALAI)
|
2908010000NRG23130220231219565
|
13/02/2023
|
V VENKATESH
|
2908010WL054994
|
V VENKATESH
|
00176
|
IDIB000M090
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
V VENKATESH
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-016-003/671
(SERUKKALAI)
|
2908010000NRG23130220231219566
|
13/02/2023
|
KANDASAMY K
|
2908010WL054994
|
KANDASAMY K
|
00176
|
IDIB000M090
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANDASAMY K
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-016-004/535
(SERUKKALAI)
|
2908010000NRG23130220231219567
|
13/02/2023
|
Amudavalli
|
2908010WL054994
|
Amudavalli
|
00176
|
IDIB000M090
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amudavalli
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-016-004/536
(SERUKKALAI)
|
2908010000NRG23130220231219568
|
13/02/2023
|
Jayamani
|
2908010WL054994
|
Jayamani
|
00176
|
IDIB000M090
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-016-016/157-A
(SERUKKALAI)
|
2908010000NRG23130220231219569
|
13/02/2023
|
Sakthivel Nallan
|
2908010WL054994
|
Sakthivel Nallan
|
00176
|
IDIB000M090
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthivel Nallan
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-016-016/370
(SERUKKALAI)
|
2908010000NRG23130220231219570
|
13/02/2023
|
sudha
|
2908010WL054994
|
sudha
|
00176
|
IDIB000M090
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAMATHY
|
TN-08-010-016-016/371
(SERUKKALAI)
|
2908010000NRG23130220231219571
|
13/02/2023
|
maniyammal
|
2908010WL054994
|
maniyammal
|
00176
|
IDIB000M090
|
562
|
562
|
Processed
|
17/02/2023
|
|
008150297
|
|
maniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|