|
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-08-010-013-003/428
(PIRANTHAGAM)
|
2908010000NRG23081020220730788
|
08/10/2022
|
Sellammal
|
2908010WL036741
|
Sellammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/191-A
(PIRANTHAGAM)
|
2908010000NRG23081020220730790
|
08/10/2022
|
Appusamy
|
2908010WL036741
|
Appusamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Appusamy
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/191-A
(PIRANTHAGAM)
|
2908010000NRG23081020220730791
|
08/10/2022
|
selvi
|
2908010WL036741
|
selvi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/20-A
(PIRANTHAGAM)
|
2908010000NRG23081020220730792
|
08/10/2022
|
Rajathi
|
2908010WL036741
|
Rajathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/330
(PIRANTHAGAM)
|
2908010000NRG23081020220730793
|
08/10/2022
|
kannammal
|
2908010WL036741
|
kannammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
kannammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/339
(PIRANTHAGAM)
|
2908010000NRG23081020220730794
|
08/10/2022
|
manivel
|
2908010WL036741
|
manivel
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
manivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|