|
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)
|
2908010000NRG23080720220349853
|
08/07/2022
|
Yuvashri
|
2908010WL019982
|
Yuvashri
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yuvashri
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/787
(NADANTHAI)
|
2908010000NRG23080720220349854
|
08/07/2022
|
Kanthamani
|
2908010WL019982
|
Kanthamani
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-006/656
(NADANTHAI)
|
2908010000NRG23080720220349855
|
08/07/2022
|
Eattammal
|
2908010WL019982
|
Eattammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eattammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-006/692
(NADANTHAI)
|
2908010000NRG23080720220349856
|
08/07/2022
|
Rameshkumar
|
2908010WL019982
|
Rameshkumar
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rameshkumar
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/548
(NADANTHAI)
|
2908010000NRG23080720220349861
|
08/07/2022
|
Pongiyammal
|
2908010WL019982
|
Pongiyammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|