|
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-08-010-006-001/548
(MANIANUR)
|
2908010000NRG23030720220338963
|
03/07/2022
|
Janarathnan
|
2908010WL019154
|
Janarathnan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janarathnan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/671
(MANIANUR)
|
2908010000NRG23030720220338964
|
03/07/2022
|
Gokul
|
2908010WL019154
|
Gokul
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gokul
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/713
(MANIANUR)
|
2908010000NRG23030720220338965
|
03/07/2022
|
Pavithra
|
2908010WL019154
|
Pavithra
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/252
(MANIANUR)
|
2908010000NRG23030720220338966
|
03/07/2022
|
Mallika
|
2908010WL019154
|
Mallika
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|