|
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-08-010-013-001/458
(PIRANTHAGAM)
|
2908010000NRG23081020220730796
|
08/10/2022
|
Sathya
|
2908010WL036742
|
Sathya
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sathya
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-002/492
(PIRANTHAGAM)
|
2908010000NRG23081020220730797
|
08/10/2022
|
Muthusamy
|
2908010WL036742
|
Muthusamy
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthusamy
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-004/419
(PIRANTHAGAM)
|
2908010000NRG23081020220730798
|
08/10/2022
|
Gowthami
|
2908010WL036742
|
Gowthami
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gowthami
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/116-A
(PIRANTHAGAM)
|
2908010000NRG23081020220730799
|
08/10/2022
|
Gowsalya
|
2908010WL036742
|
Gowsalya
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|