|
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-08-010-008-005/675
(MELSATHAMBUR)
|
2908010000NRG23211020220784951
|
21/10/2022
|
Vijaya
|
2908010WL038818
|
Vijaya
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/195-A
(MELSATHAMBUR)
|
2908010000NRG23211020220784953
|
21/10/2022
|
Dhanam
|
2908010WL038818
|
Dhanam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/290
(MELSATHAMBUR)
|
2908010000NRG23211020220784954
|
21/10/2022
|
Karupayi
|
2908010WL038818
|
Karupayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/464
(MELSATHAMBUR)
|
2908010000NRG23211020220784955
|
21/10/2022
|
Kunjal
|
2908010WL038818
|
Kunjal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|