|
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-08-010-015-004/436
(SEERAPALLI)
|
2908010000NRG23071120220850737
|
07/11/2022
|
Maheshwari
|
2908010WL041355
|
Maheshwari
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheshwari
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-015-004/453
(SEERAPALLI)
|
2908010000NRG23071120220850739
|
07/11/2022
|
Palanisamy
|
2908010WL041355
|
Palanisamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palanisamy
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-004/462
(SEERAPALLI)
|
2908010000NRG23071120220850740
|
07/11/2022
|
Maheswari
|
2908010WL041355
|
Maheswari
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheswari
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-015/363
(SEERAPALLI)
|
2908010000NRG23071120220850758
|
07/11/2022
|
Kamalam
|
2908010WL041355
|
Kamalam
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamalam
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/363
(SEERAPALLI)
|
2908010000NRG23071120220850757
|
07/11/2022
|
palani
|
2908010WL041355
|
palani
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6334
|
6334
|
|
|
|
|
|
|
|