|
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-08-010-007-007/461
(MANICKANATHAM)
|
2908010000NRG23230520220157855
|
23/05/2022
|
Klidarani
|
2908010WL008374
|
Klidarani
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Klidarani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-007/477
(MANICKANATHAM)
|
2908010000NRG23230520220157856
|
23/05/2022
|
Neelawathi
|
2908010WL008374
|
Neelawathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelawathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/503
(MANICKANATHAM)
|
2908010000NRG23230520220157857
|
23/05/2022
|
Gowsalya
|
2908010WL008374
|
Gowsalya
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|