|
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-08-010-017-001/745
(SITHAMPOONDI)
|
2908010000NRG23080420220004675
|
08/04/2022
|
Saranya
|
2908010WL000354
|
Saranya
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PARAMATHY
|
TN-08-010-017-002/627
(SITHAMPOONDI)
|
2908010000NRG23080420220004677
|
08/04/2022
|
Bakiyam
|
2908010WL000354
|
Bakiyam
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/380
(SITHAMPOONDI)
|
2908010000NRG23080420220004680
|
08/04/2022
|
Poongodi
|
2908010WL000354
|
Poongodi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/419
(SITHAMPOONDI)
|
2908010000NRG23080420220004681
|
08/04/2022
|
laksami
|
2908010WL000354
|
laksami
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
laksami
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/568
(SITHAMPOONDI)
|
2908010000NRG23080420220004682
|
08/04/2022
|
Angammal
|
2908010WL000354
|
Angammal
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Angammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/768
(SITHAMPOONDI)
|
2908010000NRG23080420220004683
|
08/04/2022
|
Shanmugam
|
2908010WL000354
|
Shanmugam
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|