|
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-08-010-018-018/433
(SUNGAKARAMPATTI)
|
2908010000NRG23020920220581442
|
02/09/2022
|
Ashokan
|
2908010WL030898
|
Ashokan
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ashokan
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-018/433
(SUNGAKARAMPATTI)
|
2908010000NRG23020920220581441
|
02/09/2022
|
Mohanapiriya
|
2908010WL030898
|
Mohanapiriya
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mohanapiriya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-018/434
(SUNGAKARAMPATTI)
|
2908010000NRG23020920220581443
|
02/09/2022
|
Pappathi
|
2908010WL030898
|
Pappathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|