|
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-08-010-008-005/598
(MELSATHAMBUR)
|
2908010000NRG23230920220670568
|
23/09/2022
|
Dhanabal
|
2908010WL034421
|
Dhanabal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-005/635
(MELSATHAMBUR)
|
2908010000NRG23230920220670569
|
23/09/2022
|
Sumathi
|
2908010WL034421
|
Sumathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-005/675
(MELSATHAMBUR)
|
2908010000NRG23230920220670570
|
23/09/2022
|
Vijaya
|
2908010WL034421
|
Vijaya
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/269
(MELSATHAMBUR)
|
2908010000NRG23230920220670572
|
23/09/2022
|
Valarmani
|
2908010WL034421
|
Valarmani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|