|
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-08-010-006-006/114
(MANIANUR)
|
2908010000NRG23081020220730526
|
08/10/2022
|
Jothi mani
|
2908010WL036732
|
Jothi mani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi mani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/210
(MANIANUR)
|
2908010000NRG23081020220730527
|
08/10/2022
|
Muthammal
|
2908010WL036732
|
Muthammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/70
(MANIANUR)
|
2908010000NRG23081020220730528
|
08/10/2022
|
Pappu
|
2908010WL036732
|
Pappu
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappu
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/95
(MANIANUR)
|
2908010000NRG23081020220730534
|
08/10/2022
|
Mahalakshmi
|
2908010WL036732
|
Mahalakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|