|
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-08-010-019-019/101-A
(VEERANAMPALAYAM)
|
2908010000NRG23010720220322180
|
01/07/2022
|
Perumal
|
2908010WL018050
|
Perumal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/187-A
(VEERANAMPALAYAM)
|
2908010000NRG23010720220322181
|
01/07/2022
|
Palaniammal
|
2908010WL018050
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/348
(VEERANAMPALAYAM)
|
2908010000NRG23010720220322182
|
01/07/2022
|
Kavitha
|
2908010WL018050
|
Kavitha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/599
(VEERANAMPALAYAM)
|
2908010000NRG23010720220322183
|
01/07/2022
|
Marayi
|
2908010WL018050
|
Marayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|