|
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-08-010-002-002/11-A
(KOLARAM)
|
2908010000NRG23050820220458788
|
05/08/2022
|
Santhi
|
2908010WL025683
|
Santhi
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-002-002/368-A
(KOLARAM)
|
2908010000NRG23050820220458789
|
05/08/2022
|
Muthayi
|
2908010WL025683
|
Muthayi
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-002-002/489
(KOLARAM)
|
2908010000NRG23050820220458790
|
05/08/2022
|
Arukkani
|
2908010WL025683
|
Arukkani
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-002-002/606
(KOLARAM)
|
2908010000NRG23050820220458791
|
05/08/2022
|
Kalaivani
|
2908010WL025683
|
Kalaivani
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-002-002/694
(KOLARAM)
|
2908010000NRG23050820220458792
|
05/08/2022
|
Valarmathi
|
2908010WL025683
|
Valarmathi
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PARAMATHY
|
TN-08-010-002-002/704
(KOLARAM)
|
2908010000NRG23050820220458793
|
05/08/2022
|
Munjula
|
2908010WL025683
|
Munjula
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munjula
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-002-007/812
(KOLARAM)
|
2908010000NRG23050820220458794
|
05/08/2022
|
Nandini
|
2908010WL025683
|
Nandini
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|