|
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-08-010-015-001/378
(SEERAPALLI)
|
2908010000NRG23130120231113410
|
13/01/2023
|
Krishnaveni
|
2908010WL051017
|
Krishnaveni
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-001/392
(SEERAPALLI)
|
2908010000NRG23130120231113411
|
13/01/2023
|
Ponnammal
|
2908010WL051017
|
Ponnammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-001/403
(SEERAPALLI)
|
2908010000NRG23130120231113412
|
13/01/2023
|
Jothimani
|
2908010WL051017
|
Jothimani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-001/455
(SEERAPALLI)
|
2908010000NRG23130120231113413
|
13/01/2023
|
Nailavathi
|
2908010WL051017
|
Nailavathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nailavathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/198
(SEERAPALLI)
|
2908010000NRG23130120231113415
|
13/01/2023
|
Dhanalakshmi
|
2908010WL051017
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/220
(SEERAPALLI)
|
2908010000NRG23130120231113416
|
13/01/2023
|
Pappathi
|
2908010WL051017
|
Pappathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/279
(SEERAPALLI)
|
2908010000NRG23130120231113417
|
13/01/2023
|
Mallika
|
2908010WL051017
|
Mallika
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/318
(SEERAPALLI)
|
2908010000NRG23130120231113418
|
13/01/2023
|
Ananthi
|
2908010WL051017
|
Ananthi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/337
(SEERAPALLI)
|
2908010000NRG23130120231113419
|
13/01/2023
|
Vijayalakshmi
|
2908010WL051017
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/56-A
(SEERAPALLI)
|
2908010000NRG23130120231113420
|
13/01/2023
|
Dhanalakshmi
|
2908010WL051017
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/59
(SEERAPALLI)
|
2908010000NRG23130120231113421
|
13/01/2023
|
Mani
|
2908010WL051017
|
Mani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/75
(SEERAPALLI)
|
2908010000NRG23130120231113422
|
13/01/2023
|
Tamilselvi
|
2908010WL051017
|
Tamilselvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/84
(SEERAPALLI)
|
2908010000NRG23130120231113423
|
13/01/2023
|
Kamaleswari
|
2908010WL051017
|
Kamaleswari
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamaleswari
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/89
(SEERAPALLI)
|
2908010000NRG23130120231113424
|
13/01/2023
|
Papppal
|
2908010WL051017
|
Papppal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Papppal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|