|
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-08-010-008-008/171-A
(MELSATHAMBUR)
|
2908010000NRG23030920220585198
|
03/09/2022
|
Ramasamy
|
2908010WL031107
|
Ramasamy
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/208
(MELSATHAMBUR)
|
2908010000NRG23030920220585199
|
03/09/2022
|
Ambika
|
2908010WL031107
|
Ambika
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/237
(MELSATHAMBUR)
|
2908010000NRG23030920220585200
|
03/09/2022
|
Perumayi
|
2908010WL031107
|
Perumayi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/472
(MELSATHAMBUR)
|
2908010000NRG23030920220585202
|
03/09/2022
|
Vijaya
|
2908010WL031107
|
Vijaya
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/485
(MELSATHAMBUR)
|
2908010000NRG23030920220585204
|
03/09/2022
|
Kavitha
|
2908010WL031107
|
Kavitha
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/521
(MELSATHAMBUR)
|
2908010000NRG23030920220585205
|
03/09/2022
|
Veji
|
2908010WL031107
|
Veji
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|