|
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-08-010-008-008/151-A
(MELSATHAMBUR)
|
2908010000NRG23130120231117424
|
13/01/2023
|
Thangarasu
|
2908010WL051183
|
Thangarasu
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/166-A
(MELSATHAMBUR)
|
2908010000NRG23130120231117425
|
13/01/2023
|
Dharmalingam
|
2908010WL051183
|
Dharmalingam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/167-A
(MELSATHAMBUR)
|
2908010000NRG23130120231117426
|
13/01/2023
|
Ganeshan
|
2908010WL051183
|
Ganeshan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/168-A
(MELSATHAMBUR)
|
2908010000NRG23130120231117427
|
13/01/2023
|
Murugesan
|
2908010WL051183
|
Murugesan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/169-A
(MELSATHAMBUR)
|
2908010000NRG23130120231117428
|
13/01/2023
|
Muthammal
|
2908010WL051183
|
Muthammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/173-A
(MELSATHAMBUR)
|
2908010000NRG23130120231117429
|
13/01/2023
|
Vasantha
|
2908010WL051183
|
Vasantha
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/235
(MELSATHAMBUR)
|
2908010000NRG23130120231117430
|
13/01/2023
|
Dhanam
|
2908010WL051183
|
Dhanam
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/263
(MELSATHAMBUR)
|
2908010000NRG23130120231117431
|
13/01/2023
|
Duraisamy
|
2908010WL051183
|
Duraisamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/431
(MELSATHAMBUR)
|
2908010000NRG23130120231117432
|
13/01/2023
|
Mani
|
2908010WL051183
|
Mani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/521
(MELSATHAMBUR)
|
2908010000NRG23130120231117433
|
13/01/2023
|
Veji
|
2908010WL051183
|
Veji
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Veji
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-009/638
(MELSATHAMBUR)
|
2908010000NRG23130120231117434
|
13/01/2023
|
Kannammal
|
2908010WL051183
|
Kannammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|