|
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-08-010-008-001/723
(MELSATHAMBUR)
|
2908010000NRG23281220221052008
|
28/12/2022
|
Dhanalakshmi
|
2908010WL048654
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Dhanalakshmi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/177-A
(MELSATHAMBUR)
|
2908010000NRG23281220221052022
|
28/12/2022
|
Arukkani
|
2908010WL048654
|
Arukkani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Arukkani
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/22-A
(MELSATHAMBUR)
|
2908010000NRG23281220221052034
|
28/12/2022
|
Ponnammal
|
2908010WL048654
|
Ponnammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ponnammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/336
(MELSATHAMBUR)
|
2908010000NRG23281220221052068
|
28/12/2022
|
Maniammal
|
2908010WL048654
|
Maniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Maniammal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/463
(MELSATHAMBUR)
|
2908010000NRG23281220221052095
|
28/12/2022
|
Pappayi
|
2908010WL048654
|
Pappayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Pappayi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/528
(MELSATHAMBUR)
|
2908010000NRG23281220221052102
|
28/12/2022
|
Subulakshmi
|
2908010WL048654
|
Subulakshmi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Subulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|