|
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-08-010-019-019/487
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921599
|
25/11/2022
|
manimegali
|
2908010WL044092
|
manimegali
|
00176
|
IDIB000V013
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
manimegali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/108-A
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921596
|
25/11/2022
|
Palaniyammal
|
2908010WL044092
|
Palaniyammal
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/176-A
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921597
|
25/11/2022
|
Neelambal
|
2908010WL044092
|
Neelambal
|
00176
|
IDIB000V017
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/179-A
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921598
|
25/11/2022
|
Sindhamani
|
2908010WL044092
|
Sindhamani
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/534
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921600
|
25/11/2022
|
Laskhmi
|
2908010WL044092
|
Laskhmi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/556
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921601
|
25/11/2022
|
Santhi
|
2908010WL044092
|
Santhi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/90-A
(VEERANAMPALAYAM)
|
2908010000NRG23251120220921602
|
25/11/2022
|
Lakshmi
|
2908010WL044092
|
Lakshmi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|