|
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-08-010-014-003/597
(RAMADEVAM)
|
2908010000NRG23071120220852881
|
07/11/2022
|
Seerngan
|
2908010WL041441
|
Seerngan
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Seerngan
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-014-007/646
(RAMADEVAM)
|
2908010000NRG23071120220852886
|
07/11/2022
|
Shamili
|
2908010WL041441
|
Shamili
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shamili
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-014-007/783
(RAMADEVAM)
|
2908010000NRG23071120220852889
|
07/11/2022
|
Thangammal
|
2908010WL041441
|
Thangammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/138-A
(RAMADEVAM)
|
2908010000NRG23071120220852891
|
07/11/2022
|
Lakshmi
|
2908010WL041441
|
Lakshmi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/216-A
(RAMADEVAM)
|
2908010000NRG23071120220852897
|
07/11/2022
|
Kailasakkanni
|
2908010WL041441
|
Kailasakkanni
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kailasakkanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
PARAMATHY
|
TN-08-010-014-003/804
(RAMADEVAM)
|
2908010000NRG23071120220852882
|
07/11/2022
|
Suganya
|
2908010WL041441
|
Suganya
|
00415
|
SBIN0000994
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5686
|
5686
|
|
|
|
|
|
|
|