|
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-08-010-002-001/803
(KOLARAM)
|
2908010000NRG23300720220441711
|
30/07/2022
|
Jayalakshmi
|
2908010WL024839
|
Jayalakshmi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-002-002/112-A
(KOLARAM)
|
2908010000NRG23300720220441712
|
30/07/2022
|
Valarmathi
|
2908010WL024839
|
Valarmathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-002-002/171-A
(KOLARAM)
|
2908010000NRG23300720220441713
|
30/07/2022
|
Bhanumathi
|
2908010WL024839
|
Bhanumathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-002-002/192-A
(KOLARAM)
|
2908010000NRG23300720220441714
|
30/07/2022
|
Pushpa
|
2908010WL024839
|
Pushpa
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-002-002/472
(KOLARAM)
|
2908010000NRG23300720220441716
|
30/07/2022
|
Tamilarasi
|
2908010WL024839
|
Tamilarasi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-002-002/531
(KOLARAM)
|
2908010000NRG23300720220441717
|
30/07/2022
|
Pushpa
|
2908010WL024839
|
Pushpa
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-002-002/563
(KOLARAM)
|
2908010000NRG23300720220441718
|
30/07/2022
|
Athayi
|
2908010WL024839
|
Athayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Athayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-002-003/783
(KOLARAM)
|
2908010000NRG23300720220441719
|
30/07/2022
|
Seetha
|
2908010WL024839
|
Seetha
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seetha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-002-003/798
(KOLARAM)
|
2908010000NRG23300720220441720
|
30/07/2022
|
Manikkam
|
2908010WL024839
|
Manikkam
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|