|
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-08-010-012-012/736
(PILLUR)
|
2908010000NRG23080720220350863
|
08/07/2022
|
Chinnapillai
|
2908010WL020033
|
Chinnapillai
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/734
(PILLUR)
|
2908010000NRG23080720220350861
|
08/07/2022
|
Sarasu
|
2908010WL020033
|
Sarasu
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/736
(PILLUR)
|
2908010000NRG23080720220350862
|
08/07/2022
|
Murugesan
|
2908010WL020033
|
Murugesan
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-014/905
(PILLUR)
|
2908010000NRG23080720220350864
|
08/07/2022
|
Vasuki
|
2908010WL020033
|
Vasuki
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-014/960
(PILLUR)
|
2908010000NRG23080720220350865
|
08/07/2022
|
Poongodi
|
2908010WL020033
|
Poongodi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|