|
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-08-010-015-002/458
(SEERAPALLI)
|
2908010000NRG23290420220058608
|
29/04/2022
|
Arthi
|
2908010WL003510
|
Arthi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arthi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-015-004/437
(SEERAPALLI)
|
2908010000NRG23290420220058612
|
29/04/2022
|
Jothikrishnan
|
2908010WL003510
|
Jothikrishnan
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothikrishnan
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-004/452
(SEERAPALLI)
|
2908010000NRG23290420220058614
|
29/04/2022
|
Gopika
|
2908010WL003510
|
Gopika
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gopika
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-004/471
(SEERAPALLI)
|
2908010000NRG23290420220058615
|
29/04/2022
|
Rathinavalli
|
2908010WL003510
|
Rathinavalli
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathinavalli
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-004/473
(SEERAPALLI)
|
2908010000NRG23290420220058616
|
29/04/2022
|
Pappathi
|
2908010WL003510
|
Pappathi
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/250
(SEERAPALLI)
|
2908010000NRG23290420220058643
|
29/04/2022
|
Ajithkumar
|
2908010WL003510
|
Ajithkumar
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6940
|
6940
|
|
|
|
|
|
|
|