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-08-010-003-001/498 (KOODACHERI)
|
2908010000NRG23210120231143335
|
21/01/2023
|
Palaniammal
|
2908010WL052186
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
2
|
PARAMATHY
|
TN-08-010-003-001/581 (KOODACHERI)
|
2908010000NRG23210120231143336
|
21/01/2023
|
Ammasi
|
2908010WL052186
|
Ammasi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ammasi
|
INDIAN BANK(607105)
|
3
|
PARAMATHY
|
TN-08-010-003-003/262 (KOODACHERI)
|
2908010000NRG23210120231143337
|
21/01/2023
|
Deveeswari
|
2908010WL052186
|
Deveeswari
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268122
|
|
Deveeswari
|
INDIAN BANK(607105)
|
4
|
PARAMATHY
|
TN-08-010-003-003/271 (KOODACHERI)
|
2908010000NRG23210120231143338
|
21/01/2023
|
Rangammal
|
2908010WL052186
|
Rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rangammal
|
INDIAN BANK(607105)
|
5
|
PARAMATHY
|
TN-08-010-003-003/338 (KOODACHERI)
|
2908010000NRG23210120231143339
|
21/01/2023
|
Pavayee
|
2908010WL052186
|
Pavayee
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pavayee
|
INDIAN BANK(607105)
|
6
|
PARAMATHY
|
TN-08-010-003-003/613 (KOODACHERI)
|
2908010000NRG23210120231143340
|
21/01/2023
|
Ramya
|
2908010WL052186
|
Ramya
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|