|
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-08-010-014-006/744
(RAMADEVAM)
|
2908010000NRG23071120220852912
|
07/11/2022
|
Kannayee
|
2908010WL041442
|
Kannayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannayee
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-014-015/760
(RAMADEVAM)
|
2908010000NRG23071120220852946
|
07/11/2022
|
Karthiga
|
2908010WL041442
|
Karthiga
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karthiga
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-014-015/802
(RAMADEVAM)
|
2908010000NRG23071120220852947
|
07/11/2022
|
Ponnusamy
|
2908010WL041442
|
Ponnusamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/48-A
(RAMADEVAM)
|
2908010000NRG23071120220852935
|
07/11/2022
|
Muthusamy
|
2908010WL041442
|
Muthusamy
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|