|
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-08-010-014-007/652
(RAMADEVAM)
|
2908010000NRG23301220221067314
|
30/12/2022
|
Vennila
|
2908010WL049276
|
Vennila
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/288
(RAMADEVAM)
|
2908010000NRG23301220221067316
|
30/12/2022
|
Selvi
|
2908010WL049276
|
Selvi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/291
(RAMADEVAM)
|
2908010000NRG23301220221067317
|
30/12/2022
|
Rasathi
|
2908010WL049276
|
Rasathi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/396
(RAMADEVAM)
|
2908010000NRG23301220221067318
|
30/12/2022
|
Suseela
|
2908010WL049276
|
Suseela
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
Suseela
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/512
(RAMADEVAM)
|
2908010000NRG23301220221067319
|
30/12/2022
|
CHITRA
|
2908010WL049276
|
CHITRA
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-015/739
(RAMADEVAM)
|
2908010000NRG23301220221067320
|
30/12/2022
|
Umamaheswari
|
2908010WL049276
|
Umamaheswari
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|