|
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-08-010-017-005/580
(SITHAMPOONDI)
|
2908010000NRG23160720220382616
|
16/07/2022
|
Thangavel
|
2908010WL021944
|
Thangavel
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangavel
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-005/849
(SITHAMPOONDI)
|
2908010000NRG23160720220382622
|
16/07/2022
|
Manju
|
2908010WL021944
|
Manju
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manju
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-005/872
(SITHAMPOONDI)
|
2908010000NRG23160720220382623
|
16/07/2022
|
Parimala
|
2908010WL021944
|
Parimala
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parimala
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/29
(SITHAMPOONDI)
|
2908010000NRG23160720220382634
|
16/07/2022
|
Palani
|
2908010WL021944
|
Palani
|
00176
|
IDIB000N049
|
197
|
197
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palani
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/77
(SITHAMPOONDI)
|
2908010000NRG23160720220382654
|
16/07/2022
|
Sandhiya
|
2908010WL021944
|
Sandhiya
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
6
|
PARAMATHY
|
TN-08-010-017-005/960
(SITHAMPOONDI)
|
2908010000NRG23160720220382624
|
16/07/2022
|
Marayi
|
2908010WL021944
|
Marayi
|
00701
|
IDIB0PLB001
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5122
|
5122
|
|
|
|
|
|
|
|