|
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-08-010-013-003/396
(PIRANTHAGAM)
|
2908010000NRG23220720220409873
|
22/07/2022
|
Sarasu
|
2908010WL023434
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarasu
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/489
(PIRANTHAGAM)
|
2908010000NRG23220720220409874
|
22/07/2022
|
Sagunthala
|
2908010WL023434
|
Sagunthala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sagunthala
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/32-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409895
|
22/07/2022
|
Kokila
|
2908010WL023434
|
Kokila
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kokila
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/33-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409896
|
22/07/2022
|
Sundaram
|
2908010WL023434
|
Sundaram
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sundaram
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/482
(PIRANTHAGAM)
|
2908010000NRG23220720220409911
|
22/07/2022
|
Muthusamy
|
2908010WL023434
|
Muthusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|