|
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-08-010-008-004/683
(MELSATHAMBUR)
|
2908010000NRG23160920220647203
|
16/09/2022
|
Elayaraja
|
2908010WL033542
|
Elayaraja
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elayaraja
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-004/684
(MELSATHAMBUR)
|
2908010000NRG23160920220647204
|
16/09/2022
|
Valarmathi
|
2908010WL033542
|
Valarmathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-004/696
(MELSATHAMBUR)
|
2908010000NRG23160920220647205
|
16/09/2022
|
Keerthika
|
2908010WL033542
|
Keerthika
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858351
|
|
Keerthika
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-004/709
(MELSATHAMBUR)
|
2908010000NRG23160920220647206
|
16/09/2022
|
Shanthi
|
2908010WL033542
|
Shanthi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-004/720
(MELSATHAMBUR)
|
2908010000NRG23160920220647207
|
16/09/2022
|
Sarasu
|
2908010WL033542
|
Sarasu
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasu
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-004/721
(MELSATHAMBUR)
|
2908010000NRG23160920220647208
|
16/09/2022
|
Revathi
|
2908010WL033542
|
Revathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/345
(MELSATHAMBUR)
|
2908010000NRG23160920220647212
|
16/09/2022
|
Sellappan
|
2908010WL033542
|
Sellappan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellappan
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/507
(MELSATHAMBUR)
|
2908010000NRG23160920220647217
|
16/09/2022
|
Ramayee
|
2908010WL033542
|
Ramayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramayee
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/68-A
(MELSATHAMBUR)
|
2908010000NRG23160920220647224
|
16/09/2022
|
Ranjitham
|
2908010WL033542
|
Ranjitham
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjitham
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/87
(MELSATHAMBUR)
|
2908010000NRG23160920220647228
|
16/09/2022
|
Indirani
|
2908010WL033542
|
Indirani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indirani
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-008-012/603
(MELSATHAMBUR)
|
2908010000NRG23160920220647229
|
16/09/2022
|
Jothi
|
2908010WL033542
|
Jothi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|