|
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-08-010-011-004/392
(PILLAIKALATHUR)
|
2908010000NRG23230920220670322
|
23/09/2022
|
Rajamanani
|
2908010WL034400
|
Rajamanani
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamanani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-011/212
(PILLAIKALATHUR)
|
2908010000NRG23230920220670327
|
23/09/2022
|
Dhanalakshmi
|
2908010WL034400
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/246
(PILLAIKALATHUR)
|
2908010000NRG23230920220670328
|
23/09/2022
|
Sangeetha
|
2908010WL034400
|
Sangeetha
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/264
(PILLAIKALATHUR)
|
2908010000NRG23230920220670331
|
23/09/2022
|
Lakshmi
|
2908010WL034400
|
Lakshmi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|