|
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-08-010-017-017/220
(SITHAMPOONDI)
|
2908010000NRG23160420220022873
|
16/04/2022
|
Revathi
|
2908010WL001444
|
Revathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/422
(SITHAMPOONDI)
|
2908010000NRG23160420220022874
|
16/04/2022
|
jothi
|
2908010WL001444
|
jothi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
jothi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/571
(SITHAMPOONDI)
|
2908010000NRG23160420220022875
|
16/04/2022
|
Dhanalakshmi
|
2908010WL001444
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/636
(SITHAMPOONDI)
|
2908010000NRG23160420220022876
|
16/04/2022
|
Parwathi
|
2908010WL001444
|
Parwathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/637
(SITHAMPOONDI)
|
2908010000NRG23160420220022877
|
16/04/2022
|
Sarasaya
|
2908010WL001444
|
Sarasaya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasaya
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/638
(SITHAMPOONDI)
|
2908010000NRG23160420220022878
|
16/04/2022
|
Suppayi
|
2908010WL001444
|
Suppayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suppayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/697
(SITHAMPOONDI)
|
2908010000NRG23160420220022879
|
16/04/2022
|
Vasanthi
|
2908010WL001444
|
Vasanthi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/768
(SITHAMPOONDI)
|
2908010000NRG23160420220022880
|
16/04/2022
|
Shanmugam
|
2908010WL001444
|
Shanmugam
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|