|
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-08-010-010-010/111-A
(NALLUR)
|
2908010000NRG23040620220203789
|
04/06/2022
|
Konjungili
|
2908010WL010780
|
Konjungili
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Konjungili
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-010/112-A
(NALLUR)
|
2908010000NRG23040620220203788
|
04/06/2022
|
Sarasu
|
2908010WL010779
|
Sarasu
|
00176
|
IDIB000N049
|
1164
|
1164
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-010/163-A
(NALLUR)
|
2908010000NRG23040620220203785
|
04/06/2022
|
Saroja
|
2908010WL010778
|
Saroja
|
00176
|
IDIB000N049
|
1164
|
1164
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PARAMATHY
|
TN-08-010-010-010/694
(NALLUR)
|
2908010000NRG23040620220203786
|
04/06/2022
|
Eswari
|
2908010WL010778
|
Eswari
|
00176
|
IDIB000N049
|
1164
|
1164
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|