|
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-08-010-018-001/407
(SUNGAKARAMPATTI)
|
2908010000NRG23121220220992256
|
12/12/2022
|
Thamilselvi
|
2908010WL046525
|
Thamilselvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thamilselvi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-004/446
(SUNGAKARAMPATTI)
|
2908010000NRG23121220220992261
|
12/12/2022
|
Manisha
|
2908010WL046525
|
Manisha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manisha
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-018/158-A
(SUNGAKARAMPATTI)
|
2908010000NRG23121220220992282
|
12/12/2022
|
Veeran
|
2908010WL046525
|
Veeran
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Veeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|