|
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-08-010-013-004/461
(PIRANTHAGAM)
|
2908010000NRG23170620220263907
|
17/06/2022
|
Muthayammal
|
2908010WL014369
|
Muthayammal
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthayammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-004/462
(PIRANTHAGAM)
|
2908010000NRG23170620220263909
|
17/06/2022
|
Bomman
|
2908010WL014369
|
Bomman
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bomman
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-004/462
(PIRANTHAGAM)
|
2908010000NRG23170620220263908
|
17/06/2022
|
Rangammal
|
2908010WL014369
|
Rangammal
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rangammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/342
(PIRANTHAGAM)
|
2908010000NRG23170620220263911
|
17/06/2022
|
Mahalakshmi
|
2908010WL014369
|
Mahalakshmi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|