|
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-08-010-017-017/131
(SITHAMPOONDI)
|
2908010000NRG23141120220879819
|
15/11/2022
|
Parimalam
|
2908010WL042421
|
Parimalam
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimalam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/26
(SITHAMPOONDI)
|
2908010000NRG23141120220879820
|
15/11/2022
|
Pappa
|
2908010WL042421
|
Pappa
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/364
(SITHAMPOONDI)
|
2908010000NRG23141120220879821
|
15/11/2022
|
Rani
|
2908010WL042421
|
Rani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/480
(SITHAMPOONDI)
|
2908010000NRG23141120220879822
|
15/11/2022
|
SELLAMMAL
|
2908010WL042421
|
SELLAMMAL
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|