|
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-08-010-017-017/170-A
(SITHAMPOONDI)
|
2908010000NRG23240320231435916
|
24/03/2023
|
Rathnam
|
2908010WL061027
|
Rathnam
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/216
(SITHAMPOONDI)
|
2908010000NRG23240320231435917
|
24/03/2023
|
Rajeswari
|
2908010WL061027
|
Rajeswari
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/235
(SITHAMPOONDI)
|
2908010000NRG23240320231435918
|
24/03/2023
|
Lalitha
|
2908010WL061027
|
Lalitha
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/240
(SITHAMPOONDI)
|
2908010000NRG23240320231435919
|
24/03/2023
|
Sarasal
|
2908010WL061027
|
Sarasal
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/342
(SITHAMPOONDI)
|
2908010000NRG23240320231435920
|
24/03/2023
|
Krishnan
|
2908010WL061027
|
Krishnan
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnan
|
CANARA BANK(508532)
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/382
(SITHAMPOONDI)
|
2908010000NRG23240320231435921
|
24/03/2023
|
Mani
|
2908010WL061027
|
Mani
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/556
(SITHAMPOONDI)
|
2908010000NRG23240320231435922
|
24/03/2023
|
Laxmi
|
2908010WL061027
|
Laxmi
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/607
(SITHAMPOONDI)
|
2908010000NRG23240320231435923
|
24/03/2023
|
kolanthavel
|
2908010WL061027
|
kolanthavel
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
kolanthavel
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/607
(SITHAMPOONDI)
|
2908010000NRG23240320231435924
|
24/03/2023
|
Pappathi
|
2908010WL061027
|
Pappathi
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/924
(SITHAMPOONDI)
|
2908010000NRG23240320231435925
|
24/03/2023
|
Krishnaveni
|
2908010WL061027
|
Krishnaveni
|
00176
|
IDIB000N049
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|