|
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-08-010-006-001/548
(MANIANUR)
|
2908010000NRG23090620220229665
|
09/06/2022
|
Janarathnan
|
2908010WL012163
|
Janarathnan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janarathnan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/671
(MANIANUR)
|
2908010000NRG23090620220229666
|
09/06/2022
|
Gokul
|
2908010WL012163
|
Gokul
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gokul
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/713
(MANIANUR)
|
2908010000NRG23090620220229670
|
09/06/2022
|
Pavithra
|
2908010WL012163
|
Pavithra
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
PARAMATHY
|
TN-08-010-006-001/720
(MANIANUR)
|
2908010000NRG23090620220229671
|
09/06/2022
|
Sasikala
|
2908010WL012163
|
Sasikala
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-001/754
(MANIANUR)
|
2908010000NRG23090620220229672
|
09/06/2022
|
Gowri
|
2908010WL012163
|
Gowri
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-001/766
(MANIANUR)
|
2908010000NRG23090620220229673
|
09/06/2022
|
Kalaiselvi
|
2908010WL012163
|
Kalaiselvi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/442
(MANIANUR)
|
2908010000NRG23090620220229676
|
09/06/2022
|
Parimala
|
2908010WL012163
|
Parimala
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-006/714
(MANIANUR)
|
2908010000NRG23090620220229677
|
09/06/2022
|
Manimegalai
|
2908010WL012163
|
Manimegalai
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/743
(MANIANUR)
|
2908010000NRG23090620220229680
|
09/06/2022
|
Kavitha
|
2908010WL012164
|
Kavitha
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|