|
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-08-010-003-003/11
(KOODACHERI)
|
2908010000NRG23160620220256334
|
16/06/2022
|
Sellammal
|
2908010WL013930
|
Sellammal
|
00176
|
IDIB000N060
|
281
|
281
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/384
(KOODACHERI)
|
2908010000NRG23160620220256335
|
16/06/2022
|
Kuppayee
|
2908010WL013930
|
Kuppayee
|
00176
|
IDIB000N060
|
281
|
281
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/482
(KOODACHERI)
|
2908010000NRG23160620220256336
|
16/06/2022
|
Mery Pushpa
|
2908010WL013930
|
Mery Pushpa
|
00176
|
IDIB000N060
|
281
|
281
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mery Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|