|
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-08-010-007-007/513
(MANICKANATHAM)
|
2908010000NRG23230620220284223
|
23/06/2022
|
Manimegalai
|
2908010WL015740
|
Manimegalai
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manimegalai
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-007/513
(MANICKANATHAM)
|
2908010000NRG23230620220284222
|
23/06/2022
|
Ramesh
|
2908010WL015740
|
Ramesh
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramesh
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/527
(MANICKANATHAM)
|
2908010000NRG23230620220284224
|
23/06/2022
|
Pushpalatha
|
2908010WL015740
|
Pushpalatha
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|