|
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-08-010-006-001/523
(MANIANUR)
|
2908010000NRG23301220221063829
|
30/12/2022
|
Mehala
|
2908010WL049132
|
Mehala
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mehala
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/695
(MANIANUR)
|
2908010000NRG23301220221063830
|
30/12/2022
|
Arulmani
|
2908010WL049132
|
Arulmani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/868
(MANIANUR)
|
2908010000NRG23301220221063831
|
30/12/2022
|
Manju
|
2908010WL049132
|
Manju
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manju
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-001/922
(MANIANUR)
|
2908010000NRG23301220221063832
|
30/12/2022
|
Annapporani
|
2908010WL049132
|
Annapporani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Annapporani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PARAMATHY
|
TN-08-010-006-001/923
(MANIANUR)
|
2908010000NRG23301220221063833
|
30/12/2022
|
Punitha
|
2908010WL049132
|
Punitha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Punitha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-001/942
(MANIANUR)
|
2908010000NRG23301220221063834
|
30/12/2022
|
Sumathi
|
2908010WL049132
|
Sumathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/528
(MANIANUR)
|
2908010000NRG23301220221063835
|
30/12/2022
|
Chithara
|
2908010WL049132
|
Chithara
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chithara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|