|
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-08-010-006-006/844
(MANIANUR)
|
2908010000NRG23081020220730529
|
08/10/2022
|
Kala
|
2908010WL036732
|
Kala
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kala
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/850
(MANIANUR)
|
2908010000NRG23081020220730530
|
08/10/2022
|
Tamilselvi
|
2908010WL036732
|
Tamilselvi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Tamilselvi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-006-006/852
(MANIANUR)
|
2908010000NRG23081020220730531
|
08/10/2022
|
Nandini
|
2908010WL036732
|
Nandini
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nandini
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/876
(MANIANUR)
|
2908010000NRG23081020220730532
|
08/10/2022
|
Roja
|
2908010WL036732
|
Roja
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Roja
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/886
(MANIANUR)
|
2908010000NRG23081020220730533
|
08/10/2022
|
Sangeetha
|
2908010WL036732
|
Sangeetha
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|