|
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-08-010-013-001/458
(PIRANTHAGAM)
|
2908010000NRG23220420220034378
|
22/04/2022
|
Sathya
|
2908010WL002135
|
Sathya
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathya
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-001/479
(PIRANTHAGAM)
|
2908010000NRG23220420220034379
|
22/04/2022
|
Umamaheswari
|
2908010WL002135
|
Umamaheswari
|
00176
|
IDIB000N060
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499955
|
|
Umamaheswari
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-001/505
(PIRANTHAGAM)
|
2908010000NRG23220420220034380
|
22/04/2022
|
Piriya
|
2908010WL002135
|
Piriya
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499955
|
|
Piriya
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-004/506
(PIRANTHAGAM)
|
2908010000NRG23220420220034383
|
22/04/2022
|
Rathika
|
2908010WL002135
|
Rathika
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathika
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/116-A
(PIRANTHAGAM)
|
2908010000NRG23220420220034388
|
22/04/2022
|
Gowsalya
|
2908010WL002135
|
Gowsalya
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gowsalya
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/184-A
(PIRANTHAGAM)
|
2908010000NRG23220420220034403
|
22/04/2022
|
Raman
|
2908010WL002135
|
Raman
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499955
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5945
|
5945
|
|
|
|
|
|
|
|