|
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-08-010-004-004/176-A
(Kodur)
|
2908010000NRG22010420221830029
|
04/04/2022
|
Kaliyammal
|
2908010WL063314
|
Kaliyammal
|
00176
|
IDIB000V014
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/177
(Kodur)
|
2908010000NRG22010420221830030
|
04/04/2022
|
Sumathi
|
2908010WL063314
|
Sumathi
|
00176
|
IDIB000V014
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/267
(Kodur)
|
2908010000NRG22010420221830031
|
04/04/2022
|
Rekha
|
2908010WL063314
|
Rekha
|
00176
|
IDIB000V014
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rekha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/295
(Kodur)
|
2908010000NRG22010420221830032
|
04/04/2022
|
Parimala
|
2908010WL063314
|
Parimala
|
00176
|
IDIB000V014
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/304
(Kodur)
|
2908010000NRG22010420221830033
|
04/04/2022
|
Lakshmi
|
2908010WL063314
|
Lakshmi
|
00176
|
IDIB000V014
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/403
(Kodur)
|
2908010000NRG22010420221830034
|
04/04/2022
|
Senthamarai
|
2908010WL063314
|
Senthamarai
|
00176
|
IDIB000V014
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|