|
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-08-010-015-004/453
(SEERAPALLI)
|
2908010000NRG23200520220142308
|
20/05/2022
|
Palanisamy
|
2908010WL007644
|
Palanisamy
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palanisamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-015-004/471
(SEERAPALLI)
|
2908010000NRG23200520220142309
|
20/05/2022
|
Rathinavalli
|
2908010WL007644
|
Rathinavalli
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinavalli
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-015/28
(SEERAPALLI)
|
2908010000NRG23200520220142323
|
20/05/2022
|
Gurusamy
|
2908010WL007644
|
Gurusamy
|
00176
|
IDIB000N060
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gurusamy
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-015/363
(SEERAPALLI)
|
2908010000NRG23200520220142331
|
20/05/2022
|
Kamalam
|
2908010WL007644
|
Kamalam
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamalam
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/363
(SEERAPALLI)
|
2908010000NRG23200520220142330
|
20/05/2022
|
palani
|
2908010WL007644
|
palani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
palani
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/87-A
(SEERAPALLI)
|
2908010000NRG23200520220142340
|
20/05/2022
|
Mani
|
2908010WL007644
|
Mani
|
00176
|
IDIB000N060
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7062
|
7062
|
|
|
|
|
|
|
|