|
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-08-010-005-004/694
(KUNNAMALAI)
|
2908010000NRG23141120220879246
|
15/11/2022
|
Poovayee
|
2908010WL042399
|
Poovayee
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poovayee
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-004/744
(KUNNAMALAI)
|
2908010000NRG23141120220879253
|
15/11/2022
|
Kanthalakshmi
|
2908010WL042399
|
Kanthalakshmi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanthalakshmi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-004/750
(KUNNAMALAI)
|
2908010000NRG23141120220879254
|
15/11/2022
|
Pandiyammal
|
2908010WL042399
|
Pandiyammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pandiyammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-005-004/835
(KUNNAMALAI)
|
2908010000NRG23141120220879258
|
15/11/2022
|
Jayalakshmi
|
2908010WL042399
|
Jayalakshmi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayalakshmi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-005-004/847
(KUNNAMALAI)
|
2908010000NRG23141120220879260
|
15/11/2022
|
Usha
|
2908010WL042399
|
Usha
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Usha
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-005-004/860
(KUNNAMALAI)
|
2908010000NRG23141120220879261
|
15/11/2022
|
Selvarani
|
2908010WL042399
|
Selvarani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvarani
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-005-004/903
(KUNNAMALAI)
|
2908010000NRG23141120220879262
|
15/11/2022
|
Chinnapillai
|
2908010WL042399
|
Chinnapillai
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnapillai
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-005-005/564
(KUNNAMALAI)
|
2908010000NRG23141120220879278
|
15/11/2022
|
Rangasamy
|
2908010WL042399
|
Rangasamy
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rangasamy
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-005-008/897
(KUNNAMALAI)
|
2908010000NRG23141120220879292
|
15/11/2022
|
Konjumkili S
|
2908010WL042399
|
Konjumkili S
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Konjumkili S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
PARAMATHY
|
TN-08-010-005-004/828
(KUNNAMALAI)
|
2908010000NRG23141120220879257
|
15/11/2022
|
Santhi
|
2908010WL042399
|
Santhi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-005-004/838
(KUNNAMALAI)
|
2908010000NRG23141120220879259
|
15/11/2022
|
Gomathi
|
2908010WL042399
|
Gomathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|