|
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-08-010-003-003/158-A
(KOODACHERI)
|
2908010000NRG23240620220290546
|
24/06/2022
|
Chinnusamy
|
2908010WL016140
|
Chinnusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnusamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/245
(KOODACHERI)
|
2908010000NRG23240620220290550
|
24/06/2022
|
Sengotuvel
|
2908010WL016140
|
Sengotuvel
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sengotuvel
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/266
(KOODACHERI)
|
2908010000NRG23240620220290552
|
24/06/2022
|
Duraisamy
|
2908010WL016140
|
Duraisamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Duraisamy
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-003-005/423
(KOODACHERI)
|
2908010000NRG23240620220290562
|
24/06/2022
|
Namagiri
|
2908010WL016140
|
Namagiri
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Namagiri
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-003-006/516
(KOODACHERI)
|
2908010000NRG23240620220290563
|
24/06/2022
|
Kuppusamy
|
2908010WL016140
|
Kuppusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppusamy
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-003-008/608
(KOODACHERI)
|
2908010000NRG23240620220290566
|
24/06/2022
|
Priya
|
2908010WL016140
|
Priya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|