|
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-08-010-011-001/428
(PILLAIKALATHUR)
|
2908010000NRG23100220231204599
|
10/02/2023
|
Mathiyarasi
|
2908010WL054437
|
Mathiyarasi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mathiyarasi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/319
(PILLAIKALATHUR)
|
2908010000NRG23100220231204600
|
10/02/2023
|
sellappan
|
2908010WL054437
|
sellappan
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059659
|
|
sellappan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/184-A
(PILLAIKALATHUR)
|
2908010000NRG23100220231204601
|
10/02/2023
|
Thilagavathi
|
2908010WL054437
|
Thilagavathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/206
(PILLAIKALATHUR)
|
2908010000NRG23100220231204602
|
10/02/2023
|
Ponnammal
|
2908010WL054437
|
Ponnammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/247
(PILLAIKALATHUR)
|
2908010000NRG23100220231204603
|
10/02/2023
|
Sampoornam
|
2908010WL054437
|
Sampoornam
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/290
(PILLAIKALATHUR)
|
2908010000NRG23100220231204604
|
10/02/2023
|
Kanagapriya
|
2908010WL054437
|
Kanagapriya
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanagapriya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/58
(PILLAIKALATHUR)
|
2908010000NRG23100220231204605
|
10/02/2023
|
Palaniammal
|
2908010WL054437
|
Palaniammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/61-A
(PILLAIKALATHUR)
|
2908010000NRG23100220231204606
|
10/02/2023
|
Sellammal
|
2908010WL054437
|
Sellammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|