|
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-08-010-004-004/246
(Kodur)
|
2908010000NRG23011220220941267
|
01/12/2022
|
Palanivelu
|
2908010WL044721
|
Palanivelu
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442503
|
|
Palanivelu
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-004-005/723
(Kodur)
|
2908010000NRG23011220220941313
|
01/12/2022
|
Malarvilzi
|
2908010WL044721
|
Malarvilzi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Malarvilzi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-004-008/695
(Kodur)
|
2908010000NRG23011220220941317
|
01/12/2022
|
Ramya
|
2908010WL044721
|
Ramya
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ramya
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-004-008/704
(Kodur)
|
2908010000NRG23011220220941318
|
01/12/2022
|
Vanitha
|
2908010WL044721
|
Vanitha
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vanitha
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-004-010/705
(Kodur)
|
2908010000NRG23011220220941321
|
01/12/2022
|
Ponnaya
|
2908010WL044721
|
Ponnaya
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ponnaya
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-004-010/712
(Kodur)
|
2908010000NRG23011220220941322
|
01/12/2022
|
Bhuvaneshwari
|
2908010WL044721
|
Bhuvaneshwari
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|