|
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-08-010-014-008/787
(RAMADEVAM)
|
2908010000NRG23170620220272362
|
17/06/2022
|
Kavipriya
|
2908010WL014777
|
Kavipriya
|
00176
|
IDIB000N011
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/396
(RAMADEVAM)
|
2908010000NRG23170620220272370
|
17/06/2022
|
Suseela
|
2908010WL014777
|
Suseela
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suseela
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-014-015/760
(RAMADEVAM)
|
2908010000NRG23170620220272380
|
17/06/2022
|
Karthiga
|
2908010WL014777
|
Karthiga
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karthiga
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-014-015/802
(RAMADEVAM)
|
2908010000NRG23170620220272381
|
17/06/2022
|
Ponnusamy
|
2908010WL014777
|
Ponnusamy
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3940
|
3940
|
|
|
|
|
|
|
|