|
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-08-010-007-004/579
(MANICKANATHAM)
|
2908010000NRG23240320231446044
|
24/03/2023
|
Sangeetha
|
2908010WL061263
|
Sangeetha
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-007/100
(MANICKANATHAM)
|
2908010000NRG23240320231446045
|
24/03/2023
|
Thiruppathi
|
2908010WL061263
|
Thiruppathi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thiruppathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/206
(MANICKANATHAM)
|
2908010000NRG23240320231446046
|
24/03/2023
|
Mani
|
2908010WL061263
|
Mani
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/208
(MANICKANATHAM)
|
2908010000NRG23240320231446047
|
24/03/2023
|
Sathya
|
2908010WL061263
|
Sathya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/233-A
(MANICKANATHAM)
|
2908010000NRG23240320231446048
|
24/03/2023
|
Kiruthiga
|
2908010WL061263
|
Kiruthiga
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiruthiga
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/253
(MANICKANATHAM)
|
2908010000NRG23240320231446049
|
24/03/2023
|
Pragatheeswari
|
2908010WL061263
|
Pragatheeswari
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pragatheeswari
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/256
(MANICKANATHAM)
|
2908010000NRG23240320231446050
|
24/03/2023
|
Pappathi
|
2908010WL061263
|
Pappathi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/568
(MANICKANATHAM)
|
2908010000NRG23240320231446051
|
24/03/2023
|
Santhi
|
2908010WL061263
|
Santhi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|