|
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-08-010-009-009/278
(NADANTHAI)
|
2908010000NRG23230620220286565
|
23/06/2022
|
Chinnammal
|
2908010WL015890
|
Chinnammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-009/435
(NADANTHAI)
|
2908010000NRG23230620220286566
|
23/06/2022
|
Shanthi
|
2908010WL015890
|
Shanthi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-009/624
(NADANTHAI)
|
2908010000NRG23230620220286567
|
23/06/2022
|
Chandra
|
2908010WL015890
|
Chandra
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-009/624
(NADANTHAI)
|
2908010000NRG23230620220286568
|
23/06/2022
|
Krishnamurthi
|
2908010WL015890
|
Krishnamurthi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|