|
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-08-010-011-004/364
(PILLAIKALATHUR)
|
2908010000NRG23180420220026356
|
18/04/2022
|
Mallika
|
2908010WL001667
|
Mallika
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mallika
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-011-004/402
(PILLAIKALATHUR)
|
2908010000NRG23180420220026358
|
18/04/2022
|
Thulasimani
|
2908010WL001667
|
Thulasimani
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thulasimani
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-011-004/421
(PILLAIKALATHUR)
|
2908010000NRG23180420220026359
|
18/04/2022
|
Vasantha
|
2908010WL001667
|
Vasantha
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/201
(PILLAIKALATHUR)
|
2908010000NRG23180420220026368
|
18/04/2022
|
Pappayi
|
2908010WL001667
|
Pappayi
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pappayi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/247
(PILLAIKALATHUR)
|
2908010000NRG23180420220026372
|
18/04/2022
|
Sampoornam
|
2908010WL001667
|
Sampoornam
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|