|
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-08-010-015-015/109-A
(SEERAPALLI)
|
2908010000NRG23110220231210067
|
11/02/2023
|
Lakshmi
|
2908010WL054634
|
Lakshmi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-015/110-A
(SEERAPALLI)
|
2908010000NRG23110220231210068
|
11/02/2023
|
Jothimani
|
2908010WL054634
|
Jothimani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-015/139-A
(SEERAPALLI)
|
2908010000NRG23110220231210069
|
11/02/2023
|
Rangammal
|
2908010WL054634
|
Rangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-015/165
(SEERAPALLI)
|
2908010000NRG23110220231210070
|
11/02/2023
|
Palaniammal
|
2908010WL054634
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/168
(SEERAPALLI)
|
2908010000NRG23110220231210071
|
11/02/2023
|
Palaniammal
|
2908010WL054634
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/208
(SEERAPALLI)
|
2908010000NRG23110220231210072
|
11/02/2023
|
Palaniammal
|
2908010WL054634
|
Palaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/221
(SEERAPALLI)
|
2908010000NRG23110220231210073
|
11/02/2023
|
Rangammal
|
2908010WL054634
|
Rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/222
(SEERAPALLI)
|
2908010000NRG23110220231210074
|
11/02/2023
|
Nataraj
|
2908010WL054634
|
Nataraj
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/257
(SEERAPALLI)
|
2908010000NRG23110220231210075
|
11/02/2023
|
Muthayiammal
|
2908010WL054634
|
Muthayiammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthayiammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/336
(SEERAPALLI)
|
2908010000NRG23110220231210076
|
11/02/2023
|
Duraisamy
|
2908010WL054634
|
Duraisamy
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059560
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/373
(SEERAPALLI)
|
2908010000NRG23110220231210077
|
11/02/2023
|
vijaya
|
2908010WL054634
|
vijaya
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
vijaya
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/61-A
(SEERAPALLI)
|
2908010000NRG23110220231210078
|
11/02/2023
|
Chithra
|
2908010WL054634
|
Chithra
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/66-A
(SEERAPALLI)
|
2908010000NRG23110220231210079
|
11/02/2023
|
Pommayi
|
2908010WL054634
|
Pommayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/82-A
(SEERAPALLI)
|
2908010000NRG23110220231210080
|
11/02/2023
|
Palanisamy
|
2908010WL054634
|
Palanisamy
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/86
(SEERAPALLI)
|
2908010000NRG23110220231210081
|
11/02/2023
|
Eswari
|
2908010WL054634
|
Eswari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
012059560
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16105
|
16105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16105
|
16105
|
|
|
|
|
|
|
|