|
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-08-010-018-005/180
(SUNGAKARAMPATTI)
|
2908010000NRG23310320231524059
|
31/03/2023
|
Jayanthi
|
2908010WL062939
|
Jayanthi
|
00176
|
IDIB000N060
|
241
|
241
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-005/237
(SUNGAKARAMPATTI)
|
2908010000NRG23310320231524060
|
31/03/2023
|
Vasantha
|
2908010WL062939
|
Vasantha
|
00176
|
IDIB000N060
|
241
|
241
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-018/131-A
(SUNGAKARAMPATTI)
|
2908010000NRG23310320231524061
|
31/03/2023
|
Pappathi
|
2908010WL062939
|
Pappathi
|
00176
|
IDIB000N060
|
482
|
482
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
964
|
964
|
|
|
|
|
|
|
|