|
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-08-010-013-013/190-A
(PIRANTHAGAM)
|
2908010000NRG23060920220604074
|
06/09/2022
|
Ramasamy
|
2908010WL031556
|
Ramasamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramasamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/219
(PIRANTHAGAM)
|
2908010000NRG23060920220604076
|
06/09/2022
|
Sakthivel
|
2908010WL031556
|
Sakthivel
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sakthivel
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/219
(PIRANTHAGAM)
|
2908010000NRG23060920220604075
|
06/09/2022
|
Seerangayi
|
2908010WL031556
|
Seerangayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858203
|
|
Seerangayi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/466
(PIRANTHAGAM)
|
2908010000NRG23060920220604103
|
06/09/2022
|
Sasikala
|
2908010WL031556
|
Sasikala
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sasikala
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/480
(PIRANTHAGAM)
|
2908010000NRG23060920220604104
|
06/09/2022
|
Suganya
|
2908010WL031556
|
Suganya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|