|
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-08-010-007-004/548
(MANICKANATHAM)
|
2908010000NRG23211020220784120
|
21/10/2022
|
Priya
|
2908010WL038792
|
Priya
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-004/560
(MANICKANATHAM)
|
2908010000NRG23211020220784121
|
21/10/2022
|
Chellammal
|
2908010WL038792
|
Chellammal
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-004/569
(MANICKANATHAM)
|
2908010000NRG23211020220784122
|
21/10/2022
|
Palaniyammal
|
2908010WL038792
|
Palaniyammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/154
(MANICKANATHAM)
|
2908010000NRG23211020220784127
|
21/10/2022
|
Karuppayi
|
2908010WL038792
|
Karuppayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppayi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/283
(MANICKANATHAM)
|
2908010000NRG23211020220784154
|
21/10/2022
|
Pappathi
|
2908010WL038792
|
Pappathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/284
(MANICKANATHAM)
|
2908010000NRG23211020220784155
|
21/10/2022
|
Rukkumani
|
2908010WL038792
|
Rukkumani
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rukkumani
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/537-A
(MANICKANATHAM)
|
2908010000NRG23211020220784167
|
21/10/2022
|
Sudha
|
2908010WL038792
|
Sudha
|
00176
|
IDIB000P021
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/541
(MANICKANATHAM)
|
2908010000NRG23211020220784168
|
21/10/2022
|
Shanthi
|
2908010WL038792
|
Shanthi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/567
(MANICKANATHAM)
|
2908010000NRG23211020220784169
|
21/10/2022
|
Pappathi
|
2908010WL038792
|
Pappathi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7886
|
7886
|
|
|
|
|
|
|
|