|
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-08-010-012-012/1080
(PILLUR)
|
2908010000NRG23200120231138584
|
20/01/2023
|
Vasantha
|
2908010WL051987
|
Vasantha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037265995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/27-A
(PILLUR)
|
2908010000NRG23200120231138585
|
20/01/2023
|
Balamani
|
2908010WL051987
|
Balamani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Balamani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/435
(PILLUR)
|
2908010000NRG23200120231138586
|
20/01/2023
|
Lakshmi
|
2908010WL051987
|
Lakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/522
(PILLUR)
|
2908010000NRG23200120231138587
|
20/01/2023
|
kuppayi
|
2908010WL051987
|
kuppayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
03/02/2023
|
|
037265995
|
|
kuppayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/873
(PILLUR)
|
2908010000NRG23200120231138588
|
20/01/2023
|
parvathi
|
2908010WL051987
|
parvathi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
03/02/2023
|
|
037265995
|
|
parvathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/90-A
(PILLUR)
|
2908010000NRG23200120231138589
|
20/01/2023
|
Duraisamy
|
2908010WL051987
|
Duraisamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037265995
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|