|
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)
|
2908010000NRG23010720220325038
|
01/07/2022
|
Jayalakshmi
|
2908010WL018241
|
Jayalakshmi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-002-001/847
(KOLARAM)
|
2908010000NRG23010720220325039
|
01/07/2022
|
Angammal
|
2908010WL018241
|
Angammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-002-002/192-A
(KOLARAM)
|
2908010000NRG23010720220325041
|
01/07/2022
|
Pushpa
|
2908010WL018241
|
Pushpa
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-002-002/550
(KOLARAM)
|
2908010000NRG23010720220325042
|
01/07/2022
|
Angammal
|
2908010WL018241
|
Angammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-002-002/563
(KOLARAM)
|
2908010000NRG23010720220325043
|
01/07/2022
|
Athayi
|
2908010WL018241
|
Athayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-002-003/798
(KOLARAM)
|
2908010000NRG23010720220325045
|
01/07/2022
|
Manikkam
|
2908010WL018241
|
Manikkam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|