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-08-010-009-005/743 (NADANTHAI)
|
2908010000NRG23160220231232263
|
16/02/2023
|
Pushpa
|
2908010WL055372
|
Pushpa
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN BANK(607105)
|
2
|
PARAMATHY
|
TN-08-010-009-005/743 (NADANTHAI)
|
2908010000NRG23160220231232262
|
16/02/2023
|
Venkatachalam
|
2908010WL055372
|
Venkatachalam
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
3
|
PARAMATHY
|
TN-08-010-009-006/867 (NADANTHAI)
|
2908010000NRG23160220231232264
|
16/02/2023
|
Amaleshwari
|
2908010WL055372
|
Amaleshwari
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaleshwari
|
INDIAN BANK(607105)
|
4
|
PARAMATHY
|
TN-08-010-009-006/867 (NADANTHAI)
|
2908010000NRG23160220231232265
|
16/02/2023
|
Chinnathambi
|
2908010WL055372
|
Chinnathambi
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
5
|
PARAMATHY
|
TN-08-010-009-009/102-A (NADANTHAI)
|
2908010000NRG23160220231232267
|
16/02/2023
|
Muthayi
|
2908010WL055372
|
Muthayi
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthayi
|
INDIAN BANK(607105)
|
6
|
PARAMATHY
|
TN-08-010-009-009/102-A (NADANTHAI)
|
2908010000NRG23160220231232266
|
16/02/2023
|
Ramasamy
|
2908010WL055372
|
Ramasamy
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|