|
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-08-010-017-001/739
(SITHAMPOONDI)
|
2908010000NRG23230920220675472
|
23/09/2022
|
Chitra
|
2908010WL034612
|
Chitra
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-002/627
(SITHAMPOONDI)
|
2908010000NRG23230920220675476
|
23/09/2022
|
Bakiyam
|
2908010WL034612
|
Bakiyam
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/417
(SITHAMPOONDI)
|
2908010000NRG23230920220675477
|
23/09/2022
|
koundiyammal
|
2908010WL034612
|
koundiyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
koundiyammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23230920220675478
|
23/09/2022
|
Rajamani
|
2908010WL034612
|
Rajamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/638
(SITHAMPOONDI)
|
2908010000NRG23230920220675479
|
23/09/2022
|
Suppayi
|
2908010WL034612
|
Suppayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suppayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/656
(SITHAMPOONDI)
|
2908010000NRG23230920220675480
|
23/09/2022
|
Periyammal
|
2908010WL034612
|
Periyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|