|
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-08-010-015-002/477
(SEERAPALLI)
|
2908010000NRG22010420221826537
|
04/04/2022
|
Arukkani
|
2908010WL063200
|
Arukkani
|
00176
|
IDIB000K073
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-015-002/458
(SEERAPALLI)
|
2908010000NRG22010420221826536
|
04/04/2022
|
Arthi
|
2908010WL063200
|
Arthi
|
00176
|
IDIB000N060
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arthi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-004/469
(SEERAPALLI)
|
2908010000NRG22010420221826542
|
04/04/2022
|
Surya
|
2908010WL063200
|
Surya
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Surya
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-004/473
(SEERAPALLI)
|
2908010000NRG22010420221826543
|
04/04/2022
|
Pappathi
|
2908010WL063200
|
Pappathi
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-004/478
(SEERAPALLI)
|
2908010000NRG22010420221826544
|
04/04/2022
|
Pappathi
|
2908010WL063200
|
Pappathi
|
00176
|
IDIB000N060
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/10
(SEERAPALLI)
|
2908010000NRG22010420221826546
|
04/04/2022
|
Saritha
|
2908010WL063200
|
Saritha
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/228
(SEERAPALLI)
|
2908010000NRG22010420221826576
|
04/04/2022
|
Chinnammal
|
2908010WL063200
|
Chinnammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/240
(SEERAPALLI)
|
2908010000NRG22010420221826578
|
04/04/2022
|
Pappathi
|
2908010WL063200
|
Pappathi
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/250
(SEERAPALLI)
|
2908010000NRG22010420221826580
|
04/04/2022
|
Ajithkumar
|
2908010WL063200
|
Ajithkumar
|
00176
|
IDIB000N060
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ajithkumar
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/28
(SEERAPALLI)
|
2908010000NRG22010420221826585
|
04/04/2022
|
Gurusamy
|
2908010WL063200
|
Gurusamy
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gurusamy
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/46-A
(SEERAPALLI)
|
2908010000NRG22010420221826599
|
04/04/2022
|
Pappathi
|
2908010WL063200
|
Pappathi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|