|
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-08-010-013-003/396
(PIRANTHAGAM)
|
2908010000NRG23060820220470491
|
06/08/2022
|
Sarasu
|
2908010WL026238
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarasu
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/219
(PIRANTHAGAM)
|
2908010000NRG23060820220470498
|
06/08/2022
|
Sakthivel
|
2908010WL026238
|
Sakthivel
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakthivel
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/219
(PIRANTHAGAM)
|
2908010000NRG23060820220470497
|
06/08/2022
|
Seerangayi
|
2908010WL026238
|
Seerangayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seerangayi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/32-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470505
|
06/08/2022
|
Kokila
|
2908010WL026238
|
Kokila
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kokila
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/33-A
(PIRANTHAGAM)
|
2908010000NRG23060820220470506
|
06/08/2022
|
Sundaram
|
2908010WL026238
|
Sundaram
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundaram
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/420
(PIRANTHAGAM)
|
2908010000NRG23060820220470515
|
06/08/2022
|
Marimuthu
|
2908010WL026238
|
Marimuthu
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marimuthu
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/474
(PIRANTHAGAM)
|
2908010000NRG23060820220470518
|
06/08/2022
|
Kumarayee
|
2908010WL026238
|
Kumarayee
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumarayee
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/482
(PIRANTHAGAM)
|
2908010000NRG23060820220470519
|
06/08/2022
|
Muthusamy
|
2908010WL026238
|
Muthusamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7915
|
7915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7915
|
7915
|
|
|
|
|
|
|
|