|
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-08-010-020-002/801
(VILLIPALAYAM)
|
2908010000NRG23141120220879846
|
15/11/2022
|
Karpagam
|
2908010WL042427
|
Karpagam
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karpagam
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-002/832
(VILLIPALAYAM)
|
2908010000NRG23141120220879847
|
15/11/2022
|
Saritha
|
2908010WL042427
|
Saritha
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saritha
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/246-A
(VILLIPALAYAM)
|
2908010000NRG23141120220879849
|
15/11/2022
|
Rangasamy
|
2908010WL042427
|
Rangasamy
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|