|
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-08-010-009-005/910
(NADANTHAI)
|
2908010000NRG23200520220142757
|
20/05/2022
|
Shalini
|
2908010WL007653
|
Shalini
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shalini
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-009-007/889
(NADANTHAI)
|
2908010000NRG23200520220142761
|
20/05/2022
|
Rajaram
|
2908010WL007653
|
Rajaram
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajaram
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-009-009/16-A
(NADANTHAI)
|
2908010000NRG23200520220142766
|
20/05/2022
|
Vaitheswaran
|
2908010WL007653
|
Vaitheswaran
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaitheswaran
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-009-009/166
(NADANTHAI)
|
2908010000NRG23200520220142767
|
20/05/2022
|
S. N. Murugesan
|
2908010WL007653
|
S. N. Murugesan
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
S. N. Murugesan
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/500
(NADANTHAI)
|
2908010000NRG23200520220142778
|
20/05/2022
|
Matheswari
|
2908010WL007653
|
Matheswari
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Matheswari
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/91
(NADANTHAI)
|
2908010000NRG23200520220142800
|
20/05/2022
|
Lakshmi
|
2908010WL007653
|
Lakshmi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|