|
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-08-010-014-014/134-A
(RAMADEVAM)
|
2908010000NRG23070120231100603
|
07/01/2023
|
Gowri
|
2908010WL050446
|
Gowri
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gowri
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/136-A
(RAMADEVAM)
|
2908010000NRG23070120231100604
|
07/01/2023
|
Krishnaveni
|
2908010WL050446
|
Krishnaveni
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/253
(RAMADEVAM)
|
2908010000NRG23070120231100605
|
07/01/2023
|
Pappayi
|
2908010WL050446
|
Pappayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/313
(RAMADEVAM)
|
2908010000NRG23070120231100608
|
07/01/2023
|
Suseela
|
2908010WL050446
|
Suseela
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/337
(RAMADEVAM)
|
2908010000NRG23070120231100609
|
07/01/2023
|
Pushpa
|
2908010WL050446
|
Pushpa
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23070120231100610
|
07/01/2023
|
Mallika
|
2908010WL050446
|
Mallika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23070120231100611
|
07/01/2023
|
Thivya
|
2908010WL050446
|
Thivya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thivya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/357
(RAMADEVAM)
|
2908010000NRG23070120231100612
|
07/01/2023
|
Palaniammal
|
2908010WL050446
|
Palaniammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/367
(RAMADEVAM)
|
2908010000NRG23070120231100613
|
07/01/2023
|
Amaravathi
|
2908010WL050446
|
Amaravathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/371
(RAMADEVAM)
|
2908010000NRG23070120231100614
|
07/01/2023
|
Paruvatham
|
2908010WL050446
|
Paruvatham
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/473
(RAMADEVAM)
|
2908010000NRG23070120231100615
|
07/01/2023
|
pappathi
|
2908010WL050446
|
pappathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/502
(RAMADEVAM)
|
2908010000NRG23070120231100616
|
07/01/2023
|
AMARAVATHI
|
2908010WL050446
|
AMARAVATHI
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/577
(RAMADEVAM)
|
2908010000NRG23070120231100619
|
07/01/2023
|
Maragatham
|
2908010WL050446
|
Maragatham
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/627
(RAMADEVAM)
|
2908010000NRG23070120231100620
|
07/01/2023
|
Gandhimathi
|
2908010WL050446
|
Gandhimathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/90-A
(RAMADEVAM)
|
2908010000NRG23070120231100621
|
07/01/2023
|
Brathap
|
2908010WL050446
|
Brathap
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Brathap
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/91-A
(RAMADEVAM)
|
2908010000NRG23070120231100622
|
07/01/2023
|
Mallika
|
2908010WL050446
|
Mallika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|