|
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-08-010-017-003/848
(SITHAMPOONDI)
|
2908010000NRG23050620220215267
|
05/06/2022
|
Rasammal
|
2908010WL011346
|
Rasammal
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rasammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-003/871
(SITHAMPOONDI)
|
2908010000NRG23050620220215268
|
05/06/2022
|
Palaniammal
|
2908010WL011346
|
Palaniammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
012678263
|
|
Palaniammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-017/373
(SITHAMPOONDI)
|
2908010000NRG23050620220215285
|
05/06/2022
|
Pavayi
|
2908010WL011346
|
Pavayi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
10/06/2022
|
|
012678263
|
|
Pavayi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-017/504
(SITHAMPOONDI)
|
2908010000NRG23050620220215297
|
05/06/2022
|
Ponnusamy
|
2908010WL011346
|
Ponnusamy
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ponnusamy
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/521
(SITHAMPOONDI)
|
2908010000NRG23050620220215300
|
05/06/2022
|
Ganthimathi
|
2908010WL011346
|
Ganthimathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ganthimathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/64
(SITHAMPOONDI)
|
2908010000NRG23050620220215306
|
05/06/2022
|
Pappal
|
2908010WL011346
|
Pappal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
10/06/2022
|
|
012678263
|
|
Pappal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-018/737
(SITHAMPOONDI)
|
2908010000NRG23050620220215318
|
05/06/2022
|
Muniyan
|
2908010WL011346
|
Muniyan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
10/06/2022
|
|
012678263
|
|
Muniyan
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-018/942
(SITHAMPOONDI)
|
2908010000NRG23050620220215320
|
05/06/2022
|
Ilayammal
|
2908010WL011346
|
Ilayammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ilayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7252
|
7252
|
|
|
|
|
|
|
|