|
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-08-010-007-003/534
(MANICKANATHAM)
|
2908010000NRG23120820220492427
|
12/08/2022
|
Dhanalakshmi
|
2908010WL027171
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanalakshmi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-003/544
(MANICKANATHAM)
|
2908010000NRG23120820220492428
|
12/08/2022
|
Parimala
|
2908010WL027171
|
Parimala
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parimala
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-003/545
(MANICKANATHAM)
|
2908010000NRG23120820220492429
|
12/08/2022
|
Amutharani
|
2908010WL027171
|
Amutharani
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutharani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-003/563
(MANICKANATHAM)
|
2908010000NRG23120820220492430
|
12/08/2022
|
Vasanthi
|
2908010WL027171
|
Vasanthi
|
00176
|
IDIB000P021
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasanthi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/273
(MANICKANATHAM)
|
2908010000NRG23120820220492431
|
12/08/2022
|
Meenatchi
|
2908010WL027171
|
Meenatchi
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156780
|
|
Meenatchi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/291
(MANICKANATHAM)
|
2908010000NRG23120820220492434
|
12/08/2022
|
Mani
|
2908010WL027171
|
Mani
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mani
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/293
(MANICKANATHAM)
|
2908010000NRG23120820220492435
|
12/08/2022
|
Palaniammal
|
2908010WL027171
|
Palaniammal
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-008/532
(MANICKANATHAM)
|
2908010000NRG23120820220492455
|
12/08/2022
|
Thangamani
|
2908010WL027171
|
Thangamani
|
00176
|
IDIB000P021
|
196
|
196
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thangamani
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-008/556
(MANICKANATHAM)
|
2908010000NRG23120820220492456
|
12/08/2022
|
Selvi
|
2908010WL027171
|
Selvi
|
00176
|
IDIB000P021
|
196
|
196
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-007-008/558
(MANICKANATHAM)
|
2908010000NRG23120820220492457
|
12/08/2022
|
Sampoornam
|
2908010WL027171
|
Sampoornam
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sampoornam
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-007-009/531
(MANICKANATHAM)
|
2908010000NRG23120820220492459
|
12/08/2022
|
Rekha
|
2908010WL027171
|
Rekha
|
00176
|
IDIB000P021
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6076
|
6076
|
|
|
|
|
|
|
|