|
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-08-010-004-002/666
(Kodur)
|
2908010000NRG23220720220405406
|
22/07/2022
|
Bakiyam
|
2908010WL023210
|
Bakiyam
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bakiyam
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-004-002/699
(Kodur)
|
2908010000NRG23220720220405407
|
22/07/2022
|
Rajammal
|
2908010WL023210
|
Rajammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-004-002/720
(Kodur)
|
2908010000NRG23220720220405408
|
22/07/2022
|
Gomathi
|
2908010WL023210
|
Gomathi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gomathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/370
(Kodur)
|
2908010000NRG23220720220405422
|
22/07/2022
|
Bakkiyam
|
2908010WL023210
|
Bakkiyam
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|