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-08-010-008-005/725 (MELSATHAMBUR)
|
2908010000NRG23130120231117251
|
13/01/2023
|
Revathi
|
2908010WL051173
|
Revathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Revathi
|
INDIAN BANK(607105)
|
2
|
PARAMATHY
|
TN-08-010-008-008/219 (MELSATHAMBUR)
|
2908010000NRG23130120231117252
|
13/01/2023
|
Jothi
|
2908010WL051173
|
Jothi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jothi
|
INDIAN BANK(607105)
|
3
|
PARAMATHY
|
TN-08-010-008-008/220 (MELSATHAMBUR)
|
2908010000NRG23130120231117253
|
13/01/2023
|
Chinappan
|
2908010WL051173
|
Chinappan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PARAMATHY
|
TN-08-010-008-008/230 (MELSATHAMBUR)
|
2908010000NRG23130120231117254
|
13/01/2023
|
Palani naikar
|
2908010WL051173
|
Palani naikar
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
Palani naikar
|
INDIAN BANK(607105)
|
5
|
PARAMATHY
|
TN-08-010-008-008/233 (MELSATHAMBUR)
|
2908010000NRG23130120231117255
|
13/01/2023
|
Rajammal
|
2908010WL051173
|
Rajammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajammal
|
INDIAN BANK(607105)
|
6
|
PARAMATHY
|
TN-08-010-008-008/238 (MELSATHAMBUR)
|
2908010000NRG23130120231117256
|
13/01/2023
|
Kuppayi
|
2908010WL051173
|
Kuppayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kuppayi
|
INDIAN BANK(607105)
|
7
|
PARAMATHY
|
TN-08-010-008-008/264 (MELSATHAMBUR)
|
2908010000NRG23130120231117257
|
13/01/2023
|
Pappa
|
2908010WL051173
|
Pappa
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappa
|
INDIAN BANK(607105)
|
8
|
PARAMATHY
|
TN-08-010-008-008/295 (MELSATHAMBUR)
|
2908010000NRG23130120231117258
|
13/01/2023
|
Nallammal
|
2908010WL051173
|
Nallammal
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nallammal
|
INDIAN BANK(607105)
|
9
|
PARAMATHY
|
TN-08-010-008-008/322 (MELSATHAMBUR)
|
2908010000NRG23130120231117259
|
13/01/2023
|
Angammal
|
2908010WL051173
|
Angammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Angammal
|
INDIAN BANK(607105)
|
10
|
PARAMATHY
|
TN-08-010-008-008/368 (MELSATHAMBUR)
|
2908010000NRG23130120231117260
|
13/01/2023
|
Gandhimathi
|
2908010WL051173
|
Gandhimathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
11
|
PARAMATHY
|
TN-08-010-008-008/414 (MELSATHAMBUR)
|
2908010000NRG23130120231117261
|
13/01/2023
|
Sithara
|
2908010WL051173
|
Sithara
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sithara
|
INDIAN BANK(607105)
|
12
|
PARAMATHY
|
TN-08-010-008-008/460 (MELSATHAMBUR)
|
2908010000NRG23130120231117262
|
13/01/2023
|
Vijayalakshmi
|
2908010WL051173
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
13
|
PARAMATHY
|
TN-08-010-008-008/464 (MELSATHAMBUR)
|
2908010000NRG23130120231117263
|
13/01/2023
|
Kunjal
|
2908010WL051173
|
Kunjal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kunjal
|
INDIAN BANK(607105)
|
14
|
PARAMATHY
|
TN-08-010-008-008/535 (MELSATHAMBUR)
|
2908010000NRG23130120231117265
|
13/01/2023
|
Subramaniam
|
2908010WL051173
|
Subramaniam
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
03/02/2023
|
|
037294430
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|