|
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-08-010-017-017/106
(SITHAMPOONDI)
|
2908010000NRG23230620220286356
|
23/06/2022
|
Revathi
|
2908010WL015862
|
Revathi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/19
(SITHAMPOONDI)
|
2908010000NRG23230620220286357
|
23/06/2022
|
Kokila
|
2908010WL015862
|
Kokila
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/20
(SITHAMPOONDI)
|
2908010000NRG23230620220286358
|
23/06/2022
|
Pappathi
|
2908010WL015862
|
Pappathi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/75
(SITHAMPOONDI)
|
2908010000NRG23230620220286359
|
23/06/2022
|
Vijayalakshmi
|
2908010WL015862
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/84
(SITHAMPOONDI)
|
2908010000NRG23230620220286360
|
23/06/2022
|
Santhamani
|
2908010WL015862
|
Santhamani
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|