|
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-08-010-005-004/851
(KUNNAMALAI)
|
2908010000NRG23160920220647364
|
16/09/2022
|
Malarkodi
|
2908010WL033552
|
Malarkodi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarkodi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-004/890
(KUNNAMALAI)
|
2908010000NRG23160920220647365
|
16/09/2022
|
Pathmavathi
|
2908010WL033552
|
Pathmavathi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pathmavathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-005/520
(KUNNAMALAI)
|
2908010000NRG23160920220647408
|
16/09/2022
|
Chinnusami
|
2908010WL033554
|
Chinnusami
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnusami
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-004/617
(SITHAMPOONDI)
|
2908010000NRG23160920220647409
|
16/09/2022
|
Revathi
|
2908010WL033555
|
Revathi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|