|
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-08-010-006-001/550-A
(MANIANUR)
|
2908010000NRG23240220231260004
|
24/02/2023
|
Malarkodi
|
2908010WL056301
|
Malarkodi
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/738
(MANIANUR)
|
2908010000NRG23240220231260005
|
24/02/2023
|
Shanmugapiriya
|
2908010WL056301
|
Shanmugapiriya
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanmugapiriya
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/806
(MANIANUR)
|
2908010000NRG23240220231260006
|
24/02/2023
|
Kalivani
|
2908010WL056301
|
Kalivani
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-004/511
(MANIANUR)
|
2908010000NRG23240220231260007
|
24/02/2023
|
BabyRani
|
2908010WL056301
|
BabyRani
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
BabyRani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/10
(MANIANUR)
|
2908010000NRG23240220231260008
|
24/02/2023
|
Chinnammal
|
2908010WL056301
|
Chinnammal
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-006/108-A
(MANIANUR)
|
2908010000NRG23240220231260009
|
24/02/2023
|
Malaiyammal
|
2908010WL056301
|
Malaiyammal
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/366
(MANIANUR)
|
2908010000NRG23240220231260010
|
24/02/2023
|
Suresh
|
2908010WL056301
|
Suresh
|
00176
|
IDIB000N049
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suresh
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-006/84
(MANIANUR)
|
2908010000NRG23240220231260011
|
24/02/2023
|
Palaniammal
|
2908010WL056301
|
Palaniammal
|
00176
|
IDIB000N049
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/865
(MANIANUR)
|
2908010000NRG23240220231260012
|
24/02/2023
|
Santhadevi
|
2908010WL056301
|
Santhadevi
|
00176
|
IDIB000N049
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|