|
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-08-010-020-020/525
(VILLIPALAYAM)
|
2908010000NRG23080420220004032
|
08/04/2022
|
Ramayee
|
2908010WL000297
|
Ramayee
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramayee
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/755
(VILLIPALAYAM)
|
2908010000NRG23080420220004033
|
08/04/2022
|
Parvathi
|
2908010WL000297
|
Parvathi
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264303
|
|
Parvathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/757
(VILLIPALAYAM)
|
2908010000NRG23080420220004034
|
08/04/2022
|
Nithya
|
2908010WL000297
|
Nithya
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nithya
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/758
(VILLIPALAYAM)
|
2908010000NRG23080420220004035
|
08/04/2022
|
Rajapriya
|
2908010WL000297
|
Rajapriya
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rajapriya
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/824
(VILLIPALAYAM)
|
2908010000NRG23080420220004036
|
08/04/2022
|
Santhi
|
2908010WL000297
|
Santhi
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264303
|
|
Santhi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/825
(VILLIPALAYAM)
|
2908010000NRG23080420220004037
|
08/04/2022
|
Suganthi
|
2908010WL000297
|
Suganthi
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264303
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|