|
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-08-010-013-013/174-A
(PIRANTHAGAM)
|
2908010000NRG23030920220585194
|
03/09/2022
|
Amaravathi
|
2908010WL031106
|
Amaravathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/174-A
(PIRANTHAGAM)
|
2908010000NRG23030920220585193
|
03/09/2022
|
Sundarrajan
|
2908010WL031106
|
Sundarrajan
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sundarrajan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/267
(PIRANTHAGAM)
|
2908010000NRG23030920220585195
|
03/09/2022
|
Karpagam
|
2908010WL031106
|
Karpagam
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|