|
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-08-010-019-019/421
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882065
|
15/11/2022
|
Latha
|
2908010WL042474
|
Latha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/215
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882037
|
15/11/2022
|
Valarmathi
|
2908010WL042474
|
Valarmathi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valarmathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/366
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882057
|
15/11/2022
|
Ettikan
|
2908010WL042474
|
Ettikan
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ettikan
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/647
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882080
|
15/11/2022
|
Elamathi
|
2908010WL042474
|
Elamathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Elamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|