|
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-08-010-011-001/372
(PILLAIKALATHUR)
|
2908010000NRG23191120220902459
|
21/11/2022
|
Sundhreshwari
|
2908010WL043346
|
Sundhreshwari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundhreshwari
|
BANK OF BARODA(606985)
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/319
(PILLAIKALATHUR)
|
2908010000NRG23191120220902460
|
21/11/2022
|
sellappan
|
2908010WL043346
|
sellappan
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
sellappan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/110
(PILLAIKALATHUR)
|
2908010000NRG23191120220902464
|
21/11/2022
|
Gandhimathi
|
2908010WL043346
|
Gandhimathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/130-A
(PILLAIKALATHUR)
|
2908010000NRG23191120220902465
|
21/11/2022
|
Pappathi
|
2908010WL043346
|
Pappathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/145
(PILLAIKALATHUR)
|
2908010000NRG23191120220902466
|
21/11/2022
|
Lakshmi
|
2908010WL043346
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/184-A
(PILLAIKALATHUR)
|
2908010000NRG23191120220902467
|
21/11/2022
|
Thilagavathi
|
2908010WL043346
|
Thilagavathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/258
(PILLAIKALATHUR)
|
2908010000NRG23191120220902469
|
21/11/2022
|
Pappathi
|
2908010WL043346
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/59-A
(PILLAIKALATHUR)
|
2908010000NRG23191120220902470
|
21/11/2022
|
Sarasu
|
2908010WL043346
|
Sarasu
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/61-A
(PILLAIKALATHUR)
|
2908010000NRG23191120220902471
|
21/11/2022
|
Sellammal
|
2908010WL043346
|
Sellammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/9-A
(PILLAIKALATHUR)
|
2908010000NRG23191120220902472
|
21/11/2022
|
Gandhimathi
|
2908010WL043346
|
Gandhimathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|