|
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-08-010-015-003/463
(SEERAPALLI)
|
2908010000NRG23020920220582713
|
02/09/2022
|
Logeshwari
|
2908010WL030947
|
Logeshwari
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
14/10/2022
|
|
035858165
|
|
Logeshwari
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-015-005/457
(SEERAPALLI)
|
2908010000NRG23020920220582721
|
02/09/2022
|
Selvi
|
2908010WL030947
|
Selvi
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-005/460
(SEERAPALLI)
|
2908010000NRG23020920220582722
|
02/09/2022
|
Saroja
|
2908010WL030947
|
Saroja
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saroja
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-005/461
(SEERAPALLI)
|
2908010000NRG23020920220582723
|
02/09/2022
|
Lakshmi
|
2908010WL030947
|
Lakshmi
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-005/470
(SEERAPALLI)
|
2908010000NRG23020920220582724
|
02/09/2022
|
Chandrakala
|
2908010WL030947
|
Chandrakala
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandrakala
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-015-005/482
(SEERAPALLI)
|
2908010000NRG23020920220582725
|
02/09/2022
|
Thilagavathi
|
2908010WL030947
|
Thilagavathi
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thilagavathi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/183
(SEERAPALLI)
|
2908010000NRG23020920220582734
|
02/09/2022
|
Ajithkumar
|
2908010WL030947
|
Ajithkumar
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ajithkumar
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/329
(SEERAPALLI)
|
2908010000NRG23020920220582739
|
02/09/2022
|
Dhanabakkiyam
|
2908010WL030947
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
788
|
788
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanabakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7935
|
7935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7935
|
7935
|
|
|
|
|
|
|
|