|
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-08-010-019-019/439
(VEERANAMPALAYAM)
|
2908010000NRG23120820220493921
|
12/08/2022
|
Periyasamy
|
2908010WL027210
|
Periyasamy
|
00176
|
IDIB000V013
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/187-A
(VEERANAMPALAYAM)
|
2908010000NRG23120820220493918
|
12/08/2022
|
Palaniammal
|
2908010WL027210
|
Palaniammal
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/348
(VEERANAMPALAYAM)
|
2908010000NRG23120820220493919
|
12/08/2022
|
Kavitha
|
2908010WL027210
|
Kavitha
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/599
(VEERANAMPALAYAM)
|
2908010000NRG23120820220493922
|
12/08/2022
|
Marayi
|
2908010WL027210
|
Marayi
|
00176
|
IDIB000V017
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|