|
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-08-010-008-008/129-A
(MELSATHAMBUR)
|
2908010000NRG23160420220024051
|
16/04/2022
|
Santhi
|
2908010WL001540
|
Santhi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/446
(MELSATHAMBUR)
|
2908010000NRG23160420220024052
|
16/04/2022
|
Sudha
|
2908010WL001540
|
Sudha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/496
(MELSATHAMBUR)
|
2908010000NRG23160420220024053
|
16/04/2022
|
Yasotha
|
2908010WL001540
|
Yasotha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|