|
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-08-010-020-002/663
(VILLIPALAYAM)
|
2908010000NRG23240620220290911
|
24/06/2022
|
Saratha
|
2908010WL016170
|
Saratha
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saratha
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/27-A
(VILLIPALAYAM)
|
2908010000NRG23240620220290912
|
24/06/2022
|
Rangammal
|
2908010WL016170
|
Rangammal
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/290-A
(VILLIPALAYAM)
|
2908010000NRG23240620220290913
|
24/06/2022
|
Dhanaraj
|
2908010WL016170
|
Dhanaraj
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanaraj
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/291-A
(VILLIPALAYAM)
|
2908010000NRG23240620220290915
|
24/06/2022
|
Rangasamy
|
2908010WL016170
|
Rangasamy
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|