|
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-08-010-006-001/907
(MANIANUR)
|
2908010000NRG23160320231367869
|
16/03/2023
|
Malliga
|
2908010WL059439
|
Malliga
|
00176
|
IDIB000N049
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/353
(MANIANUR)
|
2908010000NRG23160320231367870
|
16/03/2023
|
Kanthasamy
|
2908010WL059439
|
Kanthasamy
|
00176
|
IDIB000N049
|
804
|
804
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/970
(MANIANUR)
|
2908010000NRG23160320231367871
|
16/03/2023
|
Dhanalakshmi
|
2908010WL059439
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/990
(MANIANUR)
|
2908010000NRG23160320231367872
|
16/03/2023
|
Rajeshwari
|
2908010WL059439
|
Rajeshwari
|
00176
|
IDIB000N049
|
1608
|
1608
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/992
(MANIANUR)
|
2908010000NRG23160320231367873
|
16/03/2023
|
Sangeetha
|
2908010WL059439
|
Sangeetha
|
00176
|
IDIB000N049
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|