|
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-08-010-003-003/117
(KOODACHERI)
|
2908010000NRG23170620220267757
|
17/06/2022
|
Periyasamy
|
2908010WL014574
|
Periyasamy
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/144-A
(KOODACHERI)
|
2908010000NRG23170620220267765
|
17/06/2022
|
Mallika
|
2908010WL014574
|
Mallika
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mallika
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/158-A
(KOODACHERI)
|
2908010000NRG23170620220267769
|
17/06/2022
|
Chinnusamy
|
2908010WL014574
|
Chinnusamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnusamy
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/245
(KOODACHERI)
|
2908010000NRG23170620220267774
|
17/06/2022
|
Sengotuvel
|
2908010WL014574
|
Sengotuvel
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sengotuvel
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-003-006/516
(KOODACHERI)
|
2908010000NRG23170620220267782
|
17/06/2022
|
Kuppusamy
|
2908010WL014574
|
Kuppusamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppusamy
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-003-008/608
(KOODACHERI)
|
2908010000NRG23170620220267785
|
17/06/2022
|
Priya
|
2908010WL014574
|
Priya
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|