|
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-08-010-006-001/550-A
(MANIANUR)
|
2908010000NRG23030220231175359
|
04/02/2023
|
Malarkodi
|
2908010WL053439
|
Malarkodi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/806
(MANIANUR)
|
2908010000NRG23030220231175360
|
04/02/2023
|
Kalivani
|
2908010WL053439
|
Kalivani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/210
(MANIANUR)
|
2908010000NRG23030220231175361
|
04/02/2023
|
Muthammal
|
2908010WL053439
|
Muthammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/43
(MANIANUR)
|
2908010000NRG23030220231175362
|
04/02/2023
|
Padmavathy
|
2908010WL053439
|
Padmavathy
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
13/02/2023
|
|
007471822
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/439
(MANIANUR)
|
2908010000NRG23030220231175363
|
04/02/2023
|
Pachiyammal
|
2908010WL053439
|
Pachiyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAMATHY
|
TN-08-010-006-006/456
(MANIANUR)
|
2908010000NRG23030220231175364
|
04/02/2023
|
Sivakami
|
2908010WL053439
|
Sivakami
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/77-A
(MANIANUR)
|
2908010000NRG23030220231175365
|
04/02/2023
|
Madeswari
|
2908010WL053439
|
Madeswari
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-006/865
(MANIANUR)
|
2908010000NRG23030220231175366
|
04/02/2023
|
Santhadevi
|
2908010WL053439
|
Santhadevi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/902
(MANIANUR)
|
2908010000NRG23030220231175367
|
04/02/2023
|
Pushpa
|
2908010WL053439
|
Pushpa
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|