|
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-08-010-012-012/108
(PILLUR)
|
2908010000NRG23130520220112005
|
13/05/2022
|
Selvi
|
2908010WL006445
|
Selvi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/668
(PILLUR)
|
2908010000NRG23130520220112008
|
13/05/2022
|
Yasodha
|
2908010WL006445
|
Yasodha
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535790
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/670
(PILLUR)
|
2908010000NRG23130520220112009
|
13/05/2022
|
Vimala
|
2908010WL006445
|
Vimala
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/208
(PILLUR)
|
2908010000NRG23130520220112006
|
13/05/2022
|
Sampoornam
|
2908010WL006445
|
Sampoornam
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/271
(PILLUR)
|
2908010000NRG23130520220112007
|
13/05/2022
|
Sivakami
|
2908010WL006445
|
Sivakami
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-014/975
(PILLUR)
|
2908010000NRG23130520220112010
|
13/05/2022
|
Geetha
|
2908010WL006445
|
Geetha
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
009535790
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|