|
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-08-010-004-004/101-A
(Kodur)
|
2908010000NRG23060820220470032
|
06/08/2022
|
Mani
|
2908010WL026221
|
Mani
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/105-A
(Kodur)
|
2908010000NRG23060820220470033
|
06/08/2022
|
Vasuki
|
2908010WL026221
|
Vasuki
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/141-A
(Kodur)
|
2908010000NRG23060820220470034
|
06/08/2022
|
Suganthi
|
2908010WL026221
|
Suganthi
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/142-A
(Kodur)
|
2908010000NRG23060820220470035
|
06/08/2022
|
Sasikala
|
2908010WL026221
|
Sasikala
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/305
(Kodur)
|
2908010000NRG23060820220470036
|
06/08/2022
|
Muthulakshmi
|
2908010WL026221
|
Muthulakshmi
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/325
(Kodur)
|
2908010000NRG23060820220470037
|
06/08/2022
|
Mohankumar
|
2908010WL026221
|
Mohankumar
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohankumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/409
(Kodur)
|
2908010000NRG23060820220470038
|
06/08/2022
|
Madeshawaran
|
2908010WL026221
|
Madeshawaran
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madeshawaran
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-007/636
(Kodur)
|
2908010000NRG23060820220470039
|
06/08/2022
|
Subramani
|
2908010WL026221
|
Subramani
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-007/670
(Kodur)
|
2908010000NRG23060820220470041
|
06/08/2022
|
Dhanalakshmi
|
2908010WL026221
|
Dhanalakshmi
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|