|
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-08-010-015-001/479
(SEERAPALLI)
|
2908010000NRG23230920220675201
|
23/09/2022
|
Deeparani
|
2908010WL034606
|
Deeparani
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deeparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-015-001/442
(SEERAPALLI)
|
2908010000NRG23230920220675199
|
23/09/2022
|
Palanivel
|
2908010WL034606
|
Palanivel
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanivel
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-001/455
(SEERAPALLI)
|
2908010000NRG23230920220675200
|
23/09/2022
|
Nailavathi
|
2908010WL034606
|
Nailavathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nailavathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-001/480
(SEERAPALLI)
|
2908010000NRG23230920220675202
|
23/09/2022
|
Selvi
|
2908010WL034606
|
Selvi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-003/450
(SEERAPALLI)
|
2908010000NRG23230920220675205
|
23/09/2022
|
Ananthi
|
2908010WL034606
|
Ananthi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ananthi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-015-003/483
(SEERAPALLI)
|
2908010000NRG23230920220675206
|
23/09/2022
|
Lakshmi
|
2908010WL034606
|
Lakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-015-005/457
(SEERAPALLI)
|
2908010000NRG23230920220675208
|
23/09/2022
|
Selvi
|
2908010WL034606
|
Selvi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-015-005/461
(SEERAPALLI)
|
2908010000NRG23230920220675209
|
23/09/2022
|
Lakshmi
|
2908010WL034606
|
Lakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-015-005/470
(SEERAPALLI)
|
2908010000NRG23230920220675210
|
23/09/2022
|
Chandrakala
|
2908010WL034606
|
Chandrakala
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandrakala
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/207
(SEERAPALLI)
|
2908010000NRG23230920220675220
|
23/09/2022
|
Jothi
|
2908010WL034606
|
Jothi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|