|
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-08-010-020-020/213-A
(VILLIPALAYAM)
|
2908010000NRG23251120220921744
|
25/11/2022
|
Vijayalakshmi
|
2908010WL044095
|
Vijayalakshmi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/218-A
(VILLIPALAYAM)
|
2908010000NRG23251120220921745
|
25/11/2022
|
Rukkumani
|
2908010WL044095
|
Rukkumani
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/230-A
(VILLIPALAYAM)
|
2908010000NRG23251120220921746
|
25/11/2022
|
K.Lakshmi
|
2908010WL044095
|
K.Lakshmi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/339
(VILLIPALAYAM)
|
2908010000NRG23251120220921747
|
25/11/2022
|
P.Selvi
|
2908010WL044095
|
P.Selvi
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/491
(VILLIPALAYAM)
|
2908010000NRG23251120220921750
|
25/11/2022
|
Selvarani
|
2908010WL044095
|
Selvarani
|
00227
|
KVBL0001644
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|