|
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-08-010-007-004/560
(MANICKANATHAM)
|
2908010000NRG23290420220059380
|
29/04/2022
|
Chellammal
|
2908010WL003542
|
Chellammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-007/114
(MANICKANATHAM)
|
2908010000NRG23290420220059386
|
29/04/2022
|
Chitra
|
2908010WL003542
|
Chitra
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/154
(MANICKANATHAM)
|
2908010000NRG23290420220059392
|
29/04/2022
|
Karuppayi
|
2908010WL003542
|
Karuppayi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karuppayi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/231
(MANICKANATHAM)
|
2908010000NRG23290420220059411
|
29/04/2022
|
Raju
|
2908010WL003542
|
Raju
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raju
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/369
(MANICKANATHAM)
|
2908010000NRG23290420220059443
|
29/04/2022
|
Palaniappan
|
2908010WL003542
|
Palaniappan
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniappan
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/464
(MANICKANATHAM)
|
2908010000NRG23290420220059458
|
29/04/2022
|
Palaniyammal
|
2908010WL003542
|
Palaniyammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/481
(MANICKANATHAM)
|
2908010000NRG23290420220059460
|
29/04/2022
|
Palaniyammal
|
2908010WL003542
|
Palaniyammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/535-A
(MANICKANATHAM)
|
2908010000NRG23290420220059466
|
29/04/2022
|
Rasathi
|
2908010WL003542
|
Rasathi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/538-A
(MANICKANATHAM)
|
2908010000NRG23290420220059467
|
29/04/2022
|
Kodiyarasu
|
2908010WL003542
|
Kodiyarasu
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kodiyarasu
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/539-A
(MANICKANATHAM)
|
2908010000NRG23290420220059468
|
29/04/2022
|
Vijiya
|
2908010WL003542
|
Vijiya
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7585
|
7585
|
|
|
|
|
|
|
|