|
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-08-010-012-012/44
(PILLUR)
|
2908010000NRG23211020220783318
|
21/10/2022
|
Arumugam
|
2908010WL038767
|
Arumugam
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/658
(PILLUR)
|
2908010000NRG23211020220783320
|
21/10/2022
|
Prema
|
2908010WL038767
|
Prema
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/156-A
(PILLUR)
|
2908010000NRG23211020220783315
|
21/10/2022
|
Jeganathan
|
2908010WL038767
|
Jeganathan
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/156-A
(PILLUR)
|
2908010000NRG23211020220783316
|
21/10/2022
|
Nallammal
|
2908010WL038767
|
Nallammal
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/428
(PILLUR)
|
2908010000NRG23211020220783317
|
21/10/2022
|
Pappathi
|
2908010WL038767
|
Pappathi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/722
(PILLUR)
|
2908010000NRG23211020220783321
|
21/10/2022
|
Pappathi
|
2908010WL038767
|
Pappathi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/824
(PILLUR)
|
2908010000NRG23211020220783322
|
21/10/2022
|
DURAISAMY
|
2908010WL038767
|
DURAISAMY
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/824
(PILLUR)
|
2908010000NRG23211020220783323
|
21/10/2022
|
Sownidaeswari
|
2908010WL038767
|
Sownidaeswari
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sownidaeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|