|
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-08-010-018-001/407
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794711
|
22/10/2022
|
Thamilselvi
|
2908010WL039070
|
Thamilselvi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thamilselvi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/319
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794712
|
22/10/2022
|
Sarasu
|
2908010WL039070
|
Sarasu
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sarasu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/415
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794718
|
22/10/2022
|
Poonithavalli
|
2908010WL039070
|
Poonithavalli
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poonithavalli
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/432
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794719
|
22/10/2022
|
Dhanalakshmi
|
2908010WL039070
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/437
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794720
|
22/10/2022
|
Priyarharshni
|
2908010WL039070
|
Priyarharshni
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyarharshni
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-018-004/377
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794721
|
22/10/2022
|
Yasotha
|
2908010WL039070
|
Yasotha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Yasotha
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-018-004/409
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794723
|
22/10/2022
|
Sangeetha
|
2908010WL039070
|
Sangeetha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-018-004/436
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794724
|
22/10/2022
|
Santhiya
|
2908010WL039070
|
Santhiya
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhiya
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-018-004/446
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794725
|
22/10/2022
|
Manisha
|
2908010WL039070
|
Manisha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manisha
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/274
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794741
|
22/10/2022
|
PALANIYAMMAL
|
2908010WL039070
|
PALANIYAMMAL
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANIYAMMAL
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/309
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794742
|
22/10/2022
|
Santha
|
2908010WL039070
|
Santha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
PARAMATHY
|
TN-08-010-018-004/400
(SUNGAKARAMPATTI)
|
2908010000NRG23221020220794722
|
22/10/2022
|
M Mohana
|
2908010WL039070
|
M Mohana
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
M Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|