|
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-08-010-019-001/660
(VEERANAMPALAYAM)
|
2908010000NRG23220720220405729
|
22/07/2022
|
Kaviya
|
2908010WL023218
|
Kaviya
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaviya
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-019-001/660
(VEERANAMPALAYAM)
|
2908010000NRG23220720220405728
|
22/07/2022
|
Sivaraj
|
2908010WL023218
|
Sivaraj
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivaraj
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-019-001/662
(VEERANAMPALAYAM)
|
2908010000NRG23220720220405730
|
22/07/2022
|
Prema
|
2908010WL023218
|
Prema
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Prema
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-019-001/662
(VEERANAMPALAYAM)
|
2908010000NRG23220720220405731
|
22/07/2022
|
Suganth
|
2908010WL023218
|
Suganth
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suganth
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/620
(VEERANAMPALAYAM)
|
2908010000NRG23220720220405734
|
22/07/2022
|
Deepa
|
2908010WL023218
|
Deepa
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Deepa
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/641
(VEERANAMPALAYAM)
|
2908010000NRG23220720220405735
|
22/07/2022
|
Seethalakshmi
|
2908010WL023218
|
Seethalakshmi
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|