|
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)
|
2908010000NRG23251120220921293
|
25/11/2022
|
Vadivu
|
2908010WL044076
|
Vadivu
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/225
(KOODACHERI)
|
2908010000NRG23251120220921294
|
25/11/2022
|
Poongodi
|
2908010WL044076
|
Poongodi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/276
(KOODACHERI)
|
2908010000NRG23251120220921296
|
25/11/2022
|
Dhanalakshmi
|
2908010WL044076
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/387
(KOODACHERI)
|
2908010000NRG23251120220921298
|
25/11/2022
|
Jothimani
|
2908010WL044076
|
Jothimani
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-004/395
(KOODACHERI)
|
2908010000NRG23251120220921301
|
25/11/2022
|
Parvathi
|
2908010WL044076
|
Parvathi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|