|
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-08-010-010-002/884
(NALLUR)
|
2908010000NRG23300920220700314
|
30/09/2022
|
Sekar
|
2908010WL035564
|
Sekar
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sekar
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-010-003/1185
(NALLUR)
|
2908010000NRG23300920220700318
|
30/09/2022
|
Prema
|
2908010WL035564
|
Prema
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prema
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-010-006/1079
(NALLUR)
|
2908010000NRG23300920220700319
|
30/09/2022
|
Kavitha
|
2908010WL035564
|
Kavitha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-010-010/105-A
(NALLUR)
|
2908010000NRG23300920220700320
|
30/09/2022
|
Muthusamy
|
2908010WL035564
|
Muthusamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthusamy
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-010-010/485
(NALLUR)
|
2908010000NRG23300920220700333
|
30/09/2022
|
Palaniammal
|
2908010WL035564
|
Palaniammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|