|
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-08-010-020-020/174-A
(VILLIPALAYAM)
|
2908010000NRG23230920220670406
|
23/09/2022
|
S.SENTHAMARAI
|
2908010WL034410
|
S.SENTHAMARAI
|
00176
|
IDIB000P021
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/402
(VILLIPALAYAM)
|
2908010000NRG23230920220670407
|
23/09/2022
|
P.Palaniammal
|
2908010WL034410
|
P.Palaniammal
|
00176
|
IDIB000P021
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/468
(VILLIPALAYAM)
|
2908010000NRG23230920220670408
|
23/09/2022
|
Pappathi
|
2908010WL034410
|
Pappathi
|
00176
|
IDIB000P021
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/687
(VILLIPALAYAM)
|
2908010000NRG23230920220670409
|
23/09/2022
|
Suganya
|
2908010WL034410
|
Suganya
|
00176
|
IDIB000P021
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|