|
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-08-010-003-003/162
(KOODACHERI)
|
2908010000NRG23240220231259711
|
24/02/2023
|
Kuppayi
|
2908010WL056292
|
Kuppayi
|
00176
|
IDIB000N060
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/315
(KOODACHERI)
|
2908010000NRG23240220231259712
|
24/02/2023
|
Lakshmi
|
2908010WL056292
|
Lakshmi
|
00176
|
IDIB000N060
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/360
(KOODACHERI)
|
2908010000NRG23240220231259713
|
24/02/2023
|
Ramasamy
|
2908010WL056292
|
Ramasamy
|
00176
|
IDIB000N060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/369-B
(KOODACHERI)
|
2908010000NRG23240220231259714
|
24/02/2023
|
Thangammal
|
2908010WL056292
|
Thangammal
|
00176
|
IDIB000N060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/388
(KOODACHERI)
|
2908010000NRG23240220231259715
|
24/02/2023
|
kottaiyannan
|
2908010WL056292
|
kottaiyannan
|
00176
|
IDIB000N060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
kottaiyannan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/4
(KOODACHERI)
|
2908010000NRG23240220231259716
|
24/02/2023
|
GUNASEKARAN
|
2908010WL056292
|
GUNASEKARAN
|
00176
|
IDIB000N060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-004/434
(KOODACHERI)
|
2908010000NRG23240220231259717
|
24/02/2023
|
Sampoornam
|
2908010WL056292
|
Sampoornam
|
00176
|
IDIB000N060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAMATHY
|
TN-08-010-003-004/441
(KOODACHERI)
|
2908010000NRG23240220231259718
|
24/02/2023
|
Rangammal
|
2908010WL056292
|
Rangammal
|
00176
|
IDIB000N060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-009/546
(KOODACHERI)
|
2908010000NRG23240220231259719
|
24/02/2023
|
Mukathal
|
2908010WL056292
|
Mukathal
|
00176
|
IDIB000N060
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mukathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|