|
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-08-010-003-001/580
(KOODACHERI)
|
2908010000NRG23101220220985837
|
10/12/2022
|
Salammal
|
2908010WL046306
|
Salammal
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAMATHY
|
TN-08-010-003-001/623
(KOODACHERI)
|
2908010000NRG23101220220985839
|
10/12/2022
|
Tamilselvi
|
2908010WL046306
|
Tamilselvi
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/225
(KOODACHERI)
|
2908010000NRG23101220220985844
|
10/12/2022
|
Poongodi
|
2908010WL046306
|
Poongodi
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/234
(KOODACHERI)
|
2908010000NRG23101220220985845
|
10/12/2022
|
Muthuraj
|
2908010WL046306
|
Muthuraj
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthuraj
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/349
(KOODACHERI)
|
2908010000NRG23101220220985847
|
10/12/2022
|
Rani
|
2908010WL046306
|
Rani
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/616
(KOODACHERI)
|
2908010000NRG23101220220985848
|
10/12/2022
|
Gogulsankar
|
2908010WL046306
|
Gogulsankar
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gogulsankar
|
HDFC BANK LTD(607152)
|
|
7
|
PARAMATHY
|
TN-08-010-003-004/395
(KOODACHERI)
|
2908010000NRG23101220220985850
|
10/12/2022
|
Parvathi
|
2908010WL046306
|
Parvathi
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAMATHY
|
TN-08-010-003-004/620
(KOODACHERI)
|
2908010000NRG23101220220985851
|
10/12/2022
|
Saravanakumar
|
2908010WL046306
|
Saravanakumar
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saravanakumar
|
GENERAL POST OFFICE(607245)
|
|
9
|
PARAMATHY
|
TN-08-010-003-005/605
(KOODACHERI)
|
2908010000NRG23101220220985853
|
10/12/2022
|
Maheswari
|
2908010WL046306
|
Maheswari
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|