|
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-08-010-003-003/178
(KOODACHERI)
|
2908010000NRG23221020220794914
|
22/10/2022
|
Vadivu
|
2908010WL039074
|
Vadivu
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/225
(KOODACHERI)
|
2908010000NRG23221020220794915
|
22/10/2022
|
Poongodi
|
2908010WL039074
|
Poongodi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/276
(KOODACHERI)
|
2908010000NRG23221020220794917
|
22/10/2022
|
Dhanalakshmi
|
2908010WL039074
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23221020220794920
|
22/10/2022
|
Murugesan
|
2908010WL039074
|
Murugesan
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23221020220794919
|
22/10/2022
|
Tamilarasi
|
2908010WL039074
|
Tamilarasi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/349
(KOODACHERI)
|
2908010000NRG23221020220794921
|
22/10/2022
|
Rani
|
2908010WL039074
|
Rani
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/387
(KOODACHERI)
|
2908010000NRG23221020220794922
|
22/10/2022
|
Jothimani
|
2908010WL039074
|
Jothimani
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-004/395
(KOODACHERI)
|
2908010000NRG23221020220794929
|
22/10/2022
|
Parvathi
|
2908010WL039074
|
Parvathi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|