|
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-08-010-018-001/335
(SUNGAKARAMPATTI)
|
2908010000NRG23050620220214381
|
05/06/2022
|
Prapitha
|
2908010WL011254
|
Prapitha
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Prapitha
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-004/438
(SUNGAKARAMPATTI)
|
2908010000NRG23050620220214391
|
05/06/2022
|
Priya
|
2908010WL011256
|
Priya
|
00176
|
IDIB000N060
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678263
|
|
Priya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-018/152-A
(SUNGAKARAMPATTI)
|
2908010000NRG23050620220214387
|
05/06/2022
|
Ramasamy
|
2908010WL011254
|
Ramasamy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|