|
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-08-010-003-003/125
(KOODACHERI)
|
2908010000NRG23270120231152297
|
27/01/2023
|
Kullammal
|
2908010WL052563
|
Kullammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/125
(KOODACHERI)
|
2908010000NRG23270120231152296
|
27/01/2023
|
Santhosam
|
2908010WL052563
|
Santhosam
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/162
(KOODACHERI)
|
2908010000NRG23270120231152298
|
27/01/2023
|
Kuppayi
|
2908010WL052563
|
Kuppayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/18-A
(KOODACHERI)
|
2908010000NRG23270120231152299
|
27/01/2023
|
Raman
|
2908010WL052563
|
Raman
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Raman
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/191
(KOODACHERI)
|
2908010000NRG23270120231152300
|
27/01/2023
|
Jothimani
|
2908010WL052563
|
Jothimani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/199
(KOODACHERI)
|
2908010000NRG23270120231152301
|
27/01/2023
|
Nagappan
|
2908010WL052563
|
Nagappan
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/233
(KOODACHERI)
|
2908010000NRG23270120231152302
|
27/01/2023
|
Rangasamy
|
2908010WL052563
|
Rangasamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/271
(KOODACHERI)
|
2908010000NRG23270120231152303
|
27/01/2023
|
Muthusamy
|
2908010WL052563
|
Muthusamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/310
(KOODACHERI)
|
2908010000NRG23270120231152304
|
27/01/2023
|
Arukkani
|
2908010WL052563
|
Arukkani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-003-003/529
(KOODACHERI)
|
2908010000NRG23270120231152305
|
27/01/2023
|
Periyasamy
|
2908010WL052563
|
Periyasamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARAMATHY
|
TN-08-010-003-003/68
(KOODACHERI)
|
2908010000NRG23270120231152306
|
27/01/2023
|
Ramasamy
|
2908010WL052563
|
Ramasamy
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-003-003/81
(KOODACHERI)
|
2908010000NRG23270120231152307
|
27/01/2023
|
Kalaivani
|
2908010WL052563
|
Kalaivani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|