|
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-08-010-014-014/106-A
(RAMADEVAM)
|
2908010000NRG23230420220044259
|
23/04/2022
|
Radhamani
|
2908010WL002715
|
Radhamani
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/284
(RAMADEVAM)
|
2908010000NRG23230420220044260
|
23/04/2022
|
Poonkodi
|
2908010WL002715
|
Poonkodi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/35-A
(RAMADEVAM)
|
2908010000NRG23230420220044261
|
23/04/2022
|
Amsapooranam
|
2908010WL002715
|
Amsapooranam
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amsapooranam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|