|
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-08-010-005-005/330
(KUNNAMALAI)
|
2908010000NRG23270520220174189
|
27/05/2022
|
Pappathi
|
2908010WL009321
|
Pappathi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787399
|
|
Pappathi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-005/366
(KUNNAMALAI)
|
2908010000NRG23270520220174195
|
27/05/2022
|
Anbalagan
|
2908010WL009321
|
Anbalagan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787399
|
|
Anbalagan
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-005/378
(KUNNAMALAI)
|
2908010000NRG23270520220174196
|
27/05/2022
|
Selvaraj
|
2908010WL009321
|
Selvaraj
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787399
|
|
Selvaraj
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-005-005/524
(KUNNAMALAI)
|
2908010000NRG23270520220174209
|
27/05/2022
|
Santhi
|
2908010WL009321
|
Santhi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787399
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|