|
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-08-010-009-004/836
(NADANTHAI)
|
2908010000NRG23050820220457096
|
05/08/2022
|
Yuvashri
|
2908010WL025605
|
Yuvashri
|
00176
|
IDIB000N060
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yuvashri
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/757
(NADANTHAI)
|
2908010000NRG23050820220457097
|
05/08/2022
|
Vijaya
|
2908010WL025605
|
Vijaya
|
00176
|
IDIB000N060
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/787
(NADANTHAI)
|
2908010000NRG23050820220457098
|
05/08/2022
|
Kanthamani
|
2908010WL025605
|
Kanthamani
|
00176
|
IDIB000N060
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/818
(NADANTHAI)
|
2908010000NRG23050820220457099
|
05/08/2022
|
Latha
|
2908010WL025605
|
Latha
|
00176
|
IDIB000N060
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/147-A
(NADANTHAI)
|
2908010000NRG23050820220457100
|
05/08/2022
|
Chitra
|
2908010WL025605
|
Chitra
|
00176
|
IDIB000N060
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/548
(NADANTHAI)
|
2908010000NRG23050820220457101
|
05/08/2022
|
Pongiyammal
|
2908010WL025605
|
Pongiyammal
|
00176
|
IDIB000N060
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|