|
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-08-010-006-001/738
(MANIANUR)
|
2908010000NRG23080720220351325
|
08/07/2022
|
Shanmugapiriya
|
2908010WL020063
|
Shanmugapiriya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugapiriya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/118-A
(MANIANUR)
|
2908010000NRG23080720220351326
|
08/07/2022
|
Lakshmi
|
2908010WL020063
|
Lakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/62-A
(MANIANUR)
|
2908010000NRG23080720220351327
|
08/07/2022
|
Indirani
|
2908010WL020063
|
Indirani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/731
(MANIANUR)
|
2908010000NRG23080720220351328
|
08/07/2022
|
Gayathiri
|
2908010WL020063
|
Gayathiri
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|