|
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-08-010-011-004/409
(PILLAIKALATHUR)
|
2908010000NRG23230920220670280
|
23/09/2022
|
Kalaimani
|
2908010WL034398
|
Kalaimani
|
00176
|
IDIB000P021
|
1680
|
1680
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaimani
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/424
(PILLAIKALATHUR)
|
2908010000NRG23230920220670281
|
23/09/2022
|
Citra
|
2908010WL034398
|
Citra
|
00176
|
IDIB000P021
|
1680
|
1680
|
Processed
|
11/10/2022
|
|
014307502
|
|
Citra
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/201
(PILLAIKALATHUR)
|
2908010000NRG23230920220670285
|
23/09/2022
|
Pappayi
|
2908010WL034398
|
Pappayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappayi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/247
(PILLAIKALATHUR)
|
2908010000NRG23230920220670289
|
23/09/2022
|
Sampoornam
|
2908010WL034398
|
Sampoornam
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|