|
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-08-010-019-004/541
(VEERANAMPALAYAM)
|
2908010000NRG23160920220647446
|
16/09/2022
|
Pappathi
|
2908010WL033560
|
Pappathi
|
00176
|
IDIB000V017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-004/562
(VEERANAMPALAYAM)
|
2908010000NRG23160920220647447
|
16/09/2022
|
Malliga
|
2908010WL033560
|
Malliga
|
00176
|
IDIB000V017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/297
(VEERANAMPALAYAM)
|
2908010000NRG23160920220647448
|
16/09/2022
|
Nallammal
|
2908010WL033560
|
Nallammal
|
00176
|
IDIB000V017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/368
(VEERANAMPALAYAM)
|
2908010000NRG23160920220647449
|
16/09/2022
|
Saraswathi
|
2908010WL033560
|
Saraswathi
|
00176
|
IDIB000V017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/391
(VEERANAMPALAYAM)
|
2908010000NRG23160920220647450
|
16/09/2022
|
Sarasu
|
2908010WL033560
|
Sarasu
|
00176
|
IDIB000V017
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|