|
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-08-010-007-002/487
(MANICKANATHAM)
|
2908010000NRG23071120220850081
|
07/11/2022
|
Kannammal
|
2908010WL041339
|
Kannammal
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-002/530
(MANICKANATHAM)
|
2908010000NRG23071120220850084
|
07/11/2022
|
Mahalakshmi
|
2908010WL041339
|
Mahalakshmi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-002/533
(MANICKANATHAM)
|
2908010000NRG23071120220850085
|
07/11/2022
|
Pappathi
|
2908010WL041339
|
Pappathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pappathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-002/543
(MANICKANATHAM)
|
2908010000NRG23071120220850086
|
07/11/2022
|
Veluthai
|
2908010WL041339
|
Veluthai
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veluthai
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-002/549
(MANICKANATHAM)
|
2908010000NRG23071120220850087
|
07/11/2022
|
Selvarani
|
2908010WL041339
|
Selvarani
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-002/570
(MANICKANATHAM)
|
2908010000NRG23071120220850088
|
07/11/2022
|
Eswari
|
2908010WL041339
|
Eswari
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Eswari
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-002/571
(MANICKANATHAM)
|
2908010000NRG23071120220850089
|
07/11/2022
|
Subbulakshmi
|
2908010WL041339
|
Subbulakshmi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbulakshmi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/333
(MANICKANATHAM)
|
2908010000NRG23071120220850119
|
07/11/2022
|
Nagalakshmi
|
2908010WL041339
|
Nagalakshmi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagalakshmi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/50
(MANICKANATHAM)
|
2908010000NRG23071120220850138
|
07/11/2022
|
Santhi
|
2908010WL041339
|
Santhi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7086
|
7086
|
|
|
|
|
|
|
|