|
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-08-010-017-005/725
(SITHAMPOONDI)
|
2908010000NRG23290720220429499
|
29/07/2022
|
Marayi
|
2908010WL024288
|
Marayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-005/808
(SITHAMPOONDI)
|
2908010000NRG23290720220429500
|
29/07/2022
|
Sarasal
|
2908010WL024288
|
Sarasal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/45
(SITHAMPOONDI)
|
2908010000NRG23290720220429502
|
29/07/2022
|
Palaniammal
|
2908010WL024288
|
Palaniammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/82
(SITHAMPOONDI)
|
2908010000NRG23290720220429503
|
29/07/2022
|
Anjalayi
|
2908010WL024288
|
Anjalayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|