|
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-08-010-008-008/271
(MELSATHAMBUR)
|
2908010000NRG23240920220679414
|
24/09/2022
|
Pappathi
|
2908010WL034782
|
Pappathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappathi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/282
(MELSATHAMBUR)
|
2908010000NRG23240920220679417
|
24/09/2022
|
Palaniyappan
|
2908010WL034782
|
Palaniyappan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyappan
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/336
(MELSATHAMBUR)
|
2908010000NRG23240920220679420
|
24/09/2022
|
Maniammal
|
2908010WL034782
|
Maniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maniammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/463
(MELSATHAMBUR)
|
2908010000NRG23240920220679433
|
24/09/2022
|
Pappayi
|
2908010WL034782
|
Pappayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappayi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/528
(MELSATHAMBUR)
|
2908010000NRG23240920220679434
|
24/09/2022
|
Subulakshmi
|
2908010WL034782
|
Subulakshmi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subulakshmi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-011/59-A
(MELSATHAMBUR)
|
2908010000NRG23240920220679437
|
24/09/2022
|
Bommayee
|
2908010WL034782
|
Bommayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bommayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|