|
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-08-010-020-002/586-A
(VILLIPALAYAM)
|
2908010000NRG23100620220242138
|
10/06/2022
|
Poomani
|
2908010WL012939
|
Poomani
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/190-A
(VILLIPALAYAM)
|
2908010000NRG23100620220242139
|
10/06/2022
|
Lalitha
|
2908010WL012939
|
Lalitha
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/252-A
(VILLIPALAYAM)
|
2908010000NRG23100620220242140
|
10/06/2022
|
CHITRA
|
2908010WL012939
|
CHITRA
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/264-A
(VILLIPALAYAM)
|
2908010000NRG23100620220242141
|
10/06/2022
|
Karthiga
|
2908010WL012939
|
Karthiga
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/269-A
(VILLIPALAYAM)
|
2908010000NRG23100620220242142
|
10/06/2022
|
Rajamani
|
2908010WL012939
|
Rajamani
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/271-A
(VILLIPALAYAM)
|
2908010000NRG23100620220242143
|
10/06/2022
|
R.POONGODI
|
2908010WL012939
|
R.POONGODI
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.POONGODI
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/427
(VILLIPALAYAM)
|
2908010000NRG23100620220242146
|
10/06/2022
|
M.RANGAMMAL
|
2908010WL012939
|
M.RANGAMMAL
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.RANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/538
(VILLIPALAYAM)
|
2908010000NRG23100620220242147
|
10/06/2022
|
Muthayi
|
2908010WL012939
|
Muthayi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|