|
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-08-010-015-004/417
(SEERAPALLI)
|
2908010000NRG23080720220349779
|
08/07/2022
|
Sengodan
|
2908010WL019976
|
Sengodan
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-015/119
(SEERAPALLI)
|
2908010000NRG23080720220349782
|
08/07/2022
|
Angammal
|
2908010WL019976
|
Angammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAMATHY
|
TN-08-010-015-015/305
(SEERAPALLI)
|
2908010000NRG23080720220349783
|
08/07/2022
|
Kalavathi
|
2908010WL019976
|
Kalavathi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|