|
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-08-010-006-001/695
(MANIANUR)
|
2908010000NRG23170220231246949
|
17/02/2023
|
Arulmani
|
2908010WL055819
|
Arulmani
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/805
(MANIANUR)
|
2908010000NRG23170220231246950
|
17/02/2023
|
Thangammal
|
2908010WL055819
|
Thangammal
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716695
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/924
(MANIANUR)
|
2908010000NRG23170220231246951
|
17/02/2023
|
Sangeetha
|
2908010WL055819
|
Sangeetha
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/15-A
(MANIANUR)
|
2908010000NRG23170220231246952
|
17/02/2023
|
Poongodi
|
2908010WL055819
|
Poongodi
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/528
(MANIANUR)
|
2908010000NRG23170220231246953
|
17/02/2023
|
Chithara
|
2908010WL055819
|
Chithara
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithara
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-006/734
(MANIANUR)
|
2908010000NRG23170220231246954
|
17/02/2023
|
Divya
|
2908010WL055819
|
Divya
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716695
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|