|
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-08-010-019-019/467
(VEERANAMPALAYAM)
|
2908010000NRG23050820220455393
|
05/08/2022
|
Logamani
|
2908010WL025537
|
Logamani
|
00176
|
IDIB000V013
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Logamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/196-A
(VEERANAMPALAYAM)
|
2908010000NRG23050820220455391
|
05/08/2022
|
Eswari
|
2908010WL025537
|
Eswari
|
00176
|
IDIB000V017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/200-A
(VEERANAMPALAYAM)
|
2908010000NRG23050820220455392
|
05/08/2022
|
Palaniammal
|
2908010WL025537
|
Palaniammal
|
00176
|
IDIB000V017
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|