|
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-08-010-017-017/505
(SITHAMPOONDI)
|
2908010000NRG23030320231307348
|
03/03/2023
|
PAPATHI
|
2908010WL057802
|
PAPATHI
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/515
(SITHAMPOONDI)
|
2908010000NRG23030320231307349
|
03/03/2023
|
RAJAMANI
|
2908010WL057802
|
RAJAMANI
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/874
(SITHAMPOONDI)
|
2908010000NRG23030320231307350
|
03/03/2023
|
Malarkodi
|
2908010WL057802
|
Malarkodi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|