|
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-08-010-004-004/177
(Kodur)
|
2908010000NRG23160420220023962
|
16/04/2022
|
Sumathi
|
2908010WL001522
|
Sumathi
|
00176
|
IDIB000V014
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/295
(Kodur)
|
2908010000NRG23160420220023963
|
16/04/2022
|
Parimala
|
2908010WL001522
|
Parimala
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/403
(Kodur)
|
2908010000NRG23160420220023964
|
16/04/2022
|
Senthamarai
|
2908010WL001522
|
Senthamarai
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/406
(Kodur)
|
2908010000NRG23160420220023965
|
16/04/2022
|
Sathya
|
2908010WL001522
|
Sathya
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|