|
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-08-010-013-003/378
(PIRANTHAGAM)
|
2908010000NRG23090520220093005
|
09/05/2022
|
Nadarajan
|
2908010WL005329
|
Nadarajan
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/25-A
(PIRANTHAGAM)
|
2908010000NRG23090520220093007
|
09/05/2022
|
Sivakami
|
2908010WL005329
|
Sivakami
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/335
(PIRANTHAGAM)
|
2908010000NRG23090520220093009
|
09/05/2022
|
pathmani
|
2908010WL005329
|
pathmani
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
pathmani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/335
(PIRANTHAGAM)
|
2908010000NRG23090520220093010
|
09/05/2022
|
rasu
|
2908010WL005329
|
rasu
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
rasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|