|
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-08-010-018-001/325
(SUNGAKARAMPATTI)
|
2908010000NRG23070120231101676
|
07/01/2023
|
Veerappan
|
2908010WL050489
|
Veerappan
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-018/34-A
(SUNGAKARAMPATTI)
|
2908010000NRG23070120231101677
|
07/01/2023
|
Amirdham
|
2908010WL050489
|
Amirdham
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-018/387
(SUNGAKARAMPATTI)
|
2908010000NRG23070120231101678
|
07/01/2023
|
Kumari
|
2908010WL050489
|
Kumari
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|