|
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-08-010-014-003/795
(RAMADEVAM)
|
2908010000NRG23080720220348678
|
08/07/2022
|
Subasni
|
2908010WL019930
|
Subasni
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subasni
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/17-A
(RAMADEVAM)
|
2908010000NRG23080720220348682
|
08/07/2022
|
Vijayashri
|
2908010WL019930
|
Vijayashri
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayashri
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/355
(RAMADEVAM)
|
2908010000NRG23080720220348692
|
08/07/2022
|
Selvi
|
2908010WL019930
|
Selvi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23080720220348693
|
08/07/2022
|
Thivya
|
2908010WL019930
|
Thivya
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thivya
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/569
(RAMADEVAM)
|
2908010000NRG23080720220348699
|
08/07/2022
|
Ananthi
|
2908010WL019930
|
Ananthi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ananthi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/570
(RAMADEVAM)
|
2908010000NRG23080720220348700
|
08/07/2022
|
Nallammal
|
2908010WL019930
|
Nallammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nallammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/629
(RAMADEVAM)
|
2908010000NRG23080720220348705
|
08/07/2022
|
Sumathi
|
2908010WL019930
|
Sumathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sumathi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/710
(RAMADEVAM)
|
2908010000NRG23080720220348706
|
08/07/2022
|
Pongiammal
|
2908010WL019930
|
Pongiammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pongiammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/753
(RAMADEVAM)
|
2908010000NRG23080720220348708
|
08/07/2022
|
Valamathi
|
2908010WL019930
|
Valamathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|