|
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-08-010-004-002/743
(Kodur)
|
2908010000NRG23151120220879919
|
15/11/2022
|
Reka
|
2908010WL042431
|
Reka
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Reka
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/167
(Kodur)
|
2908010000NRG23151120220879944
|
15/11/2022
|
Marimuthu
|
2908010WL042431
|
Marimuthu
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Marimuthu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-004-007/697
(Kodur)
|
2908010000NRG23151120220879969
|
15/11/2022
|
Ramachandiran
|
2908010WL042431
|
Ramachandiran
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramachandiran
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-004-007/708
(Kodur)
|
2908010000NRG23151120220879970
|
15/11/2022
|
Sangeetha
|
2908010WL042431
|
Sangeetha
|
00176
|
IDIB000V014
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|