|
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-08-010-019-019/45-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585843
|
03/09/2022
|
Santhi
|
2908010WL031124
|
Santhi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/45-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585842
|
03/09/2022
|
Subramani
|
2908010WL031124
|
Subramani
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramani
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/515
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585849
|
03/09/2022
|
Palaniyammal
|
2908010WL031124
|
Palaniyammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/605
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585856
|
03/09/2022
|
Kuppusamy
|
2908010WL031124
|
Kuppusamy
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppusamy
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/621
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585858
|
03/09/2022
|
Jamunarani
|
2908010WL031124
|
Jamunarani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jamunarani
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/626
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585859
|
03/09/2022
|
Chandramathi
|
2908010WL031124
|
Chandramathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandramathi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/631
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585860
|
03/09/2022
|
Chitra
|
2908010WL031124
|
Chitra
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/633
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585861
|
03/09/2022
|
Venkateswari
|
2908010WL031124
|
Venkateswari
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Venkateswari
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/644
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585863
|
03/09/2022
|
Sumathi
|
2908010WL031124
|
Sumathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/647
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585864
|
03/09/2022
|
Elamathi
|
2908010WL031124
|
Elamathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Elamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|