|
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-08-010-001-001/100-A
(IRUTTANAI)
|
2908010000NRG23030920220585235
|
03/09/2022
|
Pavalam
|
2908010WL031110
|
Pavalam
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-001-001/113-A
(IRUTTANAI)
|
2908010000NRG23030920220585236
|
03/09/2022
|
Bommayi
|
2908010WL031110
|
Bommayi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bommayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-001-001/118-A
(IRUTTANAI)
|
2908010000NRG23030920220585238
|
03/09/2022
|
Valarmathi
|
2908010WL031110
|
Valarmathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-001-001/183
(IRUTTANAI)
|
2908010000NRG23030920220585239
|
03/09/2022
|
Gomathi
|
2908010WL031110
|
Gomathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-001-001/227
(IRUTTANAI)
|
2908010000NRG23030920220585240
|
03/09/2022
|
Sathish
|
2908010WL031110
|
Sathish
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathish
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-001-001/32-A
(IRUTTANAI)
|
2908010000NRG23030920220585241
|
03/09/2022
|
Saraswathi
|
2908010WL031110
|
Saraswathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-001-001/42
(IRUTTANAI)
|
2908010000NRG23030920220585242
|
03/09/2022
|
Vennila
|
2908010WL031110
|
Vennila
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-001-001/94-A
(IRUTTANAI)
|
2908010000NRG23030920220585243
|
03/09/2022
|
Kavitha
|
2908010WL031110
|
Kavitha
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-001-004/253
(IRUTTANAI)
|
2908010000NRG23030920220585244
|
03/09/2022
|
Nathiya
|
2908010WL031110
|
Nathiya
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-001-004/270
(IRUTTANAI)
|
2908010000NRG23030920220585245
|
03/09/2022
|
Hema
|
2908010WL031110
|
Hema
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Hema
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-001-004/95
(IRUTTANAI)
|
2908010000NRG23030920220585247
|
03/09/2022
|
Rasammal
|
2908010WL031110
|
Rasammal
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|