|
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-08-010-017-017/199-A
(SITHAMPOONDI)
|
2908010000NRG23290720220429885
|
29/07/2022
|
Madheswari
|
2908010WL024300
|
Madheswari
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/220
(SITHAMPOONDI)
|
2908010000NRG23290720220429886
|
29/07/2022
|
Revathi
|
2908010WL024300
|
Revathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/353
(SITHAMPOONDI)
|
2908010000NRG23290720220429887
|
29/07/2022
|
Pappal
|
2908010WL024300
|
Pappal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/380
(SITHAMPOONDI)
|
2908010000NRG23290720220429888
|
29/07/2022
|
Poongodi
|
2908010WL024300
|
Poongodi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/422
(SITHAMPOONDI)
|
2908010000NRG23290720220429889
|
29/07/2022
|
jothi
|
2908010WL024300
|
jothi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|