|
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-08-010-018-003/339
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628478
|
12/09/2022
|
Dhanalakshmi
|
2908010WL032588
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhanalakshmi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/437
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628481
|
12/09/2022
|
Priyarharshni
|
2908010WL032588
|
Priyarharshni
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Priyarharshni
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-004/377
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628482
|
12/09/2022
|
Yasotha
|
2908010WL032588
|
Yasotha
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
Yasotha
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-018-004/409
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628484
|
12/09/2022
|
Sangeetha
|
2908010WL032588
|
Sangeetha
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sangeetha
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-018-004/436
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628485
|
12/09/2022
|
Santhiya
|
2908010WL032588
|
Santhiya
|
00176
|
IDIB000N060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhiya
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-018-005/274
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628494
|
12/09/2022
|
PALANIYAMMAL
|
2908010WL032588
|
PALANIYAMMAL
|
00176
|
IDIB000N060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
PALANIYAMMAL
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/309
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628497
|
12/09/2022
|
Santha
|
2908010WL032588
|
Santha
|
00176
|
IDIB000N060
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-018-018/158-A
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628505
|
12/09/2022
|
Veeran
|
2908010WL032588
|
Veeran
|
00176
|
IDIB000N060
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
Veeran
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-018-018/28-A
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628507
|
12/09/2022
|
Allimuthu
|
2908010WL032588
|
Allimuthu
|
00176
|
IDIB000N060
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
PARAMATHY
|
TN-08-010-018-004/400
(SUNGAKARAMPATTI)
|
2908010000NRG23120920220628483
|
12/09/2022
|
M Mohana
|
2908010WL032588
|
M Mohana
|
00176
|
IDIB000P021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|