|
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-08-010-018-003/319
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062217
|
29/04/2022
|
Sarasu
|
2908010WL003721
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sarasu
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/406
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062229
|
29/04/2022
|
Pappathi
|
2908010WL003721
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/412
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062230
|
29/04/2022
|
Devibala
|
2908010WL003721
|
Devibala
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devibala
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/437
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062231
|
29/04/2022
|
Priyarharshni
|
2908010WL003721
|
Priyarharshni
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyarharshni
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-018-004/377
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062232
|
29/04/2022
|
Yasotha
|
2908010WL003721
|
Yasotha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yasotha
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-018-004/409
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062233
|
29/04/2022
|
Sangeetha
|
2908010WL003721
|
Sangeetha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-018-004/436
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062234
|
29/04/2022
|
Santhiya
|
2908010WL003721
|
Santhiya
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhiya
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-018-004/438
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062235
|
29/04/2022
|
Priya
|
2908010WL003721
|
Priya
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-018-004/439
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062236
|
29/04/2022
|
Pathmani
|
2908010WL003721
|
Pathmani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pathmani
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/252
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062250
|
29/04/2022
|
Kaliammal
|
2908010WL003721
|
Kaliammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaliammal
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/274
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062254
|
29/04/2022
|
PALANIYAMMAL
|
2908010WL003721
|
PALANIYAMMAL
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIYAMMAL
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/309
(SUNGAKARAMPATTI)
|
2908010000NRG23290420220062258
|
29/04/2022
|
Santha
|
2908010WL003721
|
Santha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|