|
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-08-010-009-006/385-A
(NADANTHAI)
|
2908010000NRG23230420220041058
|
23/04/2022
|
Rangasamy
|
2908010WL002547
|
Rangasamy
|
00176
|
IDIB000N060
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rangasamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-009-006/717
(NADANTHAI)
|
2908010000NRG23230420220041061
|
23/04/2022
|
Alamelu
|
2908010WL002547
|
Alamelu
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520666
|
|
Alamelu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-009-006/948
(NADANTHAI)
|
2908010000NRG23230420220041066
|
23/04/2022
|
Saroja
|
2908010WL002547
|
Saroja
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520666
|
|
Saroja
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-009-009/152-A
(NADANTHAI)
|
2908010000NRG23230420220041072
|
23/04/2022
|
Periyasamy
|
2908010WL002547
|
Periyasamy
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520666
|
|
Periyasamy
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/524
(NADANTHAI)
|
2908010000NRG23230420220041083
|
23/04/2022
|
Nallammal
|
2908010WL002547
|
Nallammal
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|