|
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-08-010-015-001/377
(SEERAPALLI)
|
2908010000NRG23230520220157918
|
23/05/2022
|
Jothimani
|
2908010WL008382
|
Jothimani
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-001/403
(SEERAPALLI)
|
2908010000NRG23230520220157919
|
23/05/2022
|
Jothimani
|
2908010WL008382
|
Jothimani
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-001/421
(SEERAPALLI)
|
2908010000NRG23230520220157920
|
23/05/2022
|
Thulasimani
|
2908010WL008382
|
Thulasimani
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-015/100-A
(SEERAPALLI)
|
2908010000NRG23230520220157922
|
23/05/2022
|
Kavitha
|
2908010WL008382
|
Kavitha
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/198
(SEERAPALLI)
|
2908010000NRG23230520220157923
|
23/05/2022
|
Dhanalakshmi
|
2908010WL008382
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/199
(SEERAPALLI)
|
2908010000NRG23230520220157924
|
23/05/2022
|
Vijaya
|
2908010WL008382
|
Vijaya
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/211
(SEERAPALLI)
|
2908010000NRG23230520220157925
|
23/05/2022
|
Krishnamoorthi
|
2908010WL008382
|
Krishnamoorthi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/322
(SEERAPALLI)
|
2908010000NRG23230520220157926
|
23/05/2022
|
Pappathi
|
2908010WL008382
|
Pappathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/96-A
(SEERAPALLI)
|
2908010000NRG23230520220157927
|
23/05/2022
|
Yasodha
|
2908010WL008382
|
Yasodha
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|