|
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-08-010-006-004/627
(MANIANUR)
|
2908010000NRG23170620220260296
|
17/06/2022
|
Palaniyammal
|
2908010WL014186
|
Palaniyammal
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/40-A
(MANIANUR)
|
2908010000NRG23170620220260300
|
17/06/2022
|
Ramalingam
|
2908010WL014186
|
Ramalingam
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalingam
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/828
(MANIANUR)
|
2908010000NRG23170620220260302
|
17/06/2022
|
Merisineha
|
2908010WL014186
|
Merisineha
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Merisineha
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/864
(MANIANUR)
|
2908010000NRG23170620220260303
|
17/06/2022
|
Muthuvel
|
2908010WL014186
|
Muthuvel
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuvel
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/865
(MANIANUR)
|
2908010000NRG23170620220260304
|
17/06/2022
|
Santhadevi
|
2908010WL014186
|
Santhadevi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|