|
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-08-010-016-003/456
(SERUKKALAI)
|
2908010000NRG23251120220921572
|
25/11/2022
|
Thangammal
|
2908010WL044087
|
Thangammal
|
00176
|
IDIB000M090
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-016-003/521
(SERUKKALAI)
|
2908010000NRG23251120220921573
|
25/11/2022
|
Mohanraj
|
2908010WL044087
|
Mohanraj
|
00176
|
IDIB000M090
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-016-003/522
(SERUKKALAI)
|
2908010000NRG23251120220921574
|
25/11/2022
|
Vijalakshmi
|
2908010WL044087
|
Vijalakshmi
|
00176
|
IDIB000M090
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-016-016/451
(SERUKKALAI)
|
2908010000NRG23251120220921576
|
25/11/2022
|
Poongiammal
|
2908010WL044087
|
Poongiammal
|
00176
|
IDIB000M090
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|