|
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-08-010-006-006/124-A
(MANIANUR)
|
2908010000NRG23160920220647159
|
16/09/2022
|
Pushpa
|
2908010WL033540
|
Pushpa
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/155-A
(MANIANUR)
|
2908010000NRG23160920220647160
|
16/09/2022
|
Kandayee
|
2908010WL033540
|
Kandayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/173-A
(MANIANUR)
|
2908010000NRG23160920220647161
|
16/09/2022
|
Lakshmi
|
2908010WL033540
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-007/649
(MANIANUR)
|
2908010000NRG23160920220647164
|
16/09/2022
|
Mani
|
2908010WL033540
|
Mani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/303
(MANIANUR)
|
2908010000NRG23160920220647162
|
16/09/2022
|
Maladevi
|
2908010WL033540
|
Maladevi
|
00176
|
IDIB000NO49
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|