|
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-08-010-001-001/110-A
(IRUTTANAI)
|
2908010000NRG23290320231468672
|
29/03/2023
|
Jaisankar
|
2908010WL061644
|
Jaisankar
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/110-A
(IRUTTANAI)
|
2908010000NRG23290320231468673
|
29/03/2023
|
Umalakshmi
|
2908010WL061644
|
Umalakshmi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Umalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/168
(IRUTTANAI)
|
2908010000NRG23290320231468675
|
29/03/2023
|
Muthusamy
|
2908010WL061644
|
Muthusamy
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/190
(IRUTTANAI)
|
2908010000NRG23290320231468676
|
29/03/2023
|
Surappanaicker
|
2908010WL061644
|
Surappanaicker
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Surappanaicker
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/192
(IRUTTANAI)
|
2908010000NRG23290320231468677
|
29/03/2023
|
Thangamani
|
2908010WL061644
|
Thangamani
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/227
(IRUTTANAI)
|
2908010000NRG23290320231468678
|
29/03/2023
|
Chinnammal
|
2908010WL061644
|
Chinnammal
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/275
(IRUTTANAI)
|
2908010000NRG23290320231468679
|
29/03/2023
|
Thirumoorthi
|
2908010WL061644
|
Thirumoorthi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thirumoorthi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/32-A
(IRUTTANAI)
|
2908010000NRG23290320231468680
|
29/03/2023
|
Saraswathi
|
2908010WL061644
|
Saraswathi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-001/57-A
(IRUTTANAI)
|
2908010000NRG23290320231468681
|
29/03/2023
|
Dhanalakshmi
|
2908010WL061644
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-001/58-A
(IRUTTANAI)
|
2908010000NRG23290320231468682
|
29/03/2023
|
Pavayee
|
2908010WL061644
|
Pavayee
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-001/8-A
(IRUTTANAI)
|
2908010000NRG23290320231468683
|
29/03/2023
|
Murugan
|
2908010WL061644
|
Murugan
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|