|
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-08-010-017-005/525
(SITHAMPOONDI)
|
2908010000NRG23070120231102349
|
07/01/2023
|
Veerayammal
|
2908010WL050545
|
Veerayammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Veerayammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-005/552
(SITHAMPOONDI)
|
2908010000NRG23070120231102350
|
07/01/2023
|
Aruinthathi
|
2908010WL050545
|
Aruinthathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aruinthathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-005/572
(SITHAMPOONDI)
|
2908010000NRG23070120231102351
|
07/01/2023
|
Pogieeyammal
|
2908010WL050545
|
Pogieeyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pogieeyammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-005/766
(SITHAMPOONDI)
|
2908010000NRG23070120231102352
|
07/01/2023
|
Rasammal
|
2908010WL050545
|
Rasammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PARAMATHY
|
TN-08-010-017-005/899
(SITHAMPOONDI)
|
2908010000NRG23070120231102353
|
07/01/2023
|
Palaniyammal
|
2908010WL050545
|
Palaniyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-005/913
(SITHAMPOONDI)
|
2908010000NRG23070120231102354
|
07/01/2023
|
Vanitha
|
2908010WL050545
|
Vanitha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/134
(SITHAMPOONDI)
|
2908010000NRG23070120231102355
|
07/01/2023
|
Gandhimathi
|
2908010WL050545
|
Gandhimathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/26
(SITHAMPOONDI)
|
2908010000NRG23070120231102356
|
07/01/2023
|
Pappa
|
2908010WL050545
|
Pappa
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappa
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/262
(SITHAMPOONDI)
|
2908010000NRG23070120231102357
|
07/01/2023
|
Vasantha
|
2908010WL050545
|
Vasantha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/308
(SITHAMPOONDI)
|
2908010000NRG23070120231102358
|
07/01/2023
|
Lakshmi
|
2908010WL050545
|
Lakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/312
(SITHAMPOONDI)
|
2908010000NRG23070120231102359
|
07/01/2023
|
Azhagammal
|
2908010WL050545
|
Azhagammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/364
(SITHAMPOONDI)
|
2908010000NRG23070120231102360
|
07/01/2023
|
Rani
|
2908010WL050545
|
Rani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/371
(SITHAMPOONDI)
|
2908010000NRG23070120231102361
|
07/01/2023
|
Chinnapillai
|
2908010WL050545
|
Chinnapillai
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/394
(SITHAMPOONDI)
|
2908010000NRG23070120231102362
|
07/01/2023
|
Sundari
|
2908010WL050545
|
Sundari
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/513
(SITHAMPOONDI)
|
2908010000NRG23070120231102363
|
07/01/2023
|
GAYATHRI
|
2908010WL050545
|
GAYATHRI
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|