|
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-08-010-009-005/862
(NADANTHAI)
|
2908010000NRG23181120220893824
|
18/11/2022
|
Akkammal
|
2908010WL043022
|
Akkammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Akkammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/910
(NADANTHAI)
|
2908010000NRG23181120220893825
|
18/11/2022
|
Shalini
|
2908010WL043022
|
Shalini
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shalini
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-009-006/385-A
(NADANTHAI)
|
2908010000NRG23181120220893826
|
18/11/2022
|
Rangasamy
|
2908010WL043022
|
Rangasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangasamy
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-009-006/717
(NADANTHAI)
|
2908010000NRG23181120220893829
|
18/11/2022
|
Alamelu
|
2908010WL043022
|
Alamelu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alamelu
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-009-007/889
(NADANTHAI)
|
2908010000NRG23181120220893837
|
18/11/2022
|
Prabha
|
2908010WL043022
|
Prabha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prabha
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/152-A
(NADANTHAI)
|
2908010000NRG23181120220893844
|
18/11/2022
|
Periyasamy
|
2908010WL043022
|
Periyasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyasamy
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-009-009/524
(NADANTHAI)
|
2908010000NRG23181120220893856
|
18/11/2022
|
Nallammal
|
2908010WL043022
|
Nallammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nallammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-009-009/700
(NADANTHAI)
|
2908010000NRG23181120220893869
|
18/11/2022
|
A Serina
|
2908010WL043022
|
A Serina
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
A Serina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|