|
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-08-010-013-002/369
(PIRANTHAGAM)
|
2908010000NRG23060820220470524
|
06/08/2022
|
sridevi
|
2908010WL026239
|
sridevi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
sridevi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/135-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470528
|
06/08/2022
|
Bommanaikar
|
2908010WL026239
|
Bommanaikar
|
00176
|
IDIB000N060
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bommanaikar
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/161-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470529
|
06/08/2022
|
Nagammal
|
2908010WL026239
|
Nagammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/253
(PIRANTHAGAM)
|
2908010000NRG23060820220470531
|
06/08/2022
|
Thangamani
|
2908010WL026239
|
Thangamani
|
00176
|
IDIB000N060
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/320
(PIRANTHAGAM)
|
2908010000NRG23060820220470532
|
06/08/2022
|
Chinusamy
|
2908010WL026239
|
Chinusamy
|
00176
|
IDIB000N060
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinusamy
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/35-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470533
|
06/08/2022
|
Muthayammal
|
2908010WL026239
|
Muthayammal
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/53-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470534
|
06/08/2022
|
Soorayi
|
2908010WL026239
|
Soorayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soorayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/56-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470535
|
06/08/2022
|
Palaniyammal
|
2908010WL026239
|
Palaniyammal
|
00176
|
IDIB000N060
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6562
|
6562
|
|
|
|
|
|
|
|