|
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-08-010-007-007/575
(MANICKANATHAM)
|
2908010000NRG23230920220675338
|
23/09/2022
|
Saroja
|
2908010WL034607
|
Saroja
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-007-004/548
(MANICKANATHAM)
|
2908010000NRG23230920220675242
|
23/09/2022
|
Priya
|
2908010WL034607
|
Priya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-004/560
(MANICKANATHAM)
|
2908010000NRG23230920220675243
|
23/09/2022
|
Chellammal
|
2908010WL034607
|
Chellammal
|
00176
|
IDIB000P021
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-004/569
(MANICKANATHAM)
|
2908010000NRG23230920220675244
|
23/09/2022
|
Palaniyammal
|
2908010WL034607
|
Palaniyammal
|
00176
|
IDIB000P021
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-004/579
(MANICKANATHAM)
|
2908010000NRG23230920220675245
|
23/09/2022
|
Sangeetha
|
2908010WL034607
|
Sangeetha
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/114
(MANICKANATHAM)
|
2908010000NRG23230920220675252
|
23/09/2022
|
Chitra
|
2908010WL034607
|
Chitra
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/154
(MANICKANATHAM)
|
2908010000NRG23230920220675264
|
23/09/2022
|
Karuppayi
|
2908010WL034607
|
Karuppayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppayi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/224
(MANICKANATHAM)
|
2908010000NRG23230920220675287
|
23/09/2022
|
Leelavathy
|
2908010WL034607
|
Leelavathy
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Leelavathy
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/231
(MANICKANATHAM)
|
2908010000NRG23230920220675290
|
23/09/2022
|
Raju
|
2908010WL034607
|
Raju
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raju
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/284
(MANICKANATHAM)
|
2908010000NRG23230920220675301
|
23/09/2022
|
Rukkumani
|
2908010WL034607
|
Rukkumani
|
00176
|
IDIB000P021
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukkumani
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/325
(MANICKANATHAM)
|
2908010000NRG23230920220675308
|
23/09/2022
|
Lakshmi
|
2908010WL034607
|
Lakshmi
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/369
(MANICKANATHAM)
|
2908010000NRG23230920220675311
|
23/09/2022
|
Palaniappan
|
2908010WL034607
|
Palaniappan
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniappan
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/464
(MANICKANATHAM)
|
2908010000NRG23230920220675324
|
23/09/2022
|
Palaniyammal
|
2908010WL034607
|
Palaniyammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/481
(MANICKANATHAM)
|
2908010000NRG23230920220675326
|
23/09/2022
|
Palaniyammal
|
2908010WL034607
|
Palaniyammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/501
(MANICKANATHAM)
|
2908010000NRG23230920220675330
|
23/09/2022
|
Marayi
|
2908010WL034607
|
Marayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marayi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/527
(MANICKANATHAM)
|
2908010000NRG23230920220675333
|
23/09/2022
|
Pushpalatha
|
2908010WL034607
|
Pushpalatha
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpalatha
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/535-A
(MANICKANATHAM)
|
2908010000NRG23230920220675334
|
23/09/2022
|
Rasathi
|
2908010WL034607
|
Rasathi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasathi
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/538-A
(MANICKANATHAM)
|
2908010000NRG23230920220675335
|
23/09/2022
|
Kodiyarasu
|
2908010WL034607
|
Kodiyarasu
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kodiyarasu
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/541
(MANICKANATHAM)
|
2908010000NRG23230920220675336
|
23/09/2022
|
Shanthi
|
2908010WL034607
|
Shanthi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/567
(MANICKANATHAM)
|
2908010000NRG23230920220675337
|
23/09/2022
|
Pappathi
|
2908010WL034607
|
Pappathi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappathi
|
()
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/577
(MANICKANATHAM)
|
2908010000NRG23230920220675339
|
23/09/2022
|
Karuppayi
|
2908010WL034607
|
Karuppayi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|