|
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-08-010-018-001/403
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551237
|
27/08/2022
|
Amutha
|
2908010WL029752
|
Amutha
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amutha
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-001/420
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551238
|
27/08/2022
|
Nithya
|
2908010WL029752
|
Nithya
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nithya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-001/429
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551239
|
27/08/2022
|
Ponmathi
|
2908010WL029752
|
Ponmathi
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ponmathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-018-005/256
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551252
|
27/08/2022
|
Susila
|
2908010WL029752
|
Susila
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Susila
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-018-018/113-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551264
|
27/08/2022
|
Ganapathi
|
2908010WL029752
|
Ganapathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ganapathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-018-018/21-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551275
|
27/08/2022
|
Nithya
|
2908010WL029752
|
Nithya
|
00176
|
IDIB000N060
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nithya
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-018-018/387
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551287
|
27/08/2022
|
Kumari
|
2908010WL029752
|
Kumari
|
00176
|
IDIB000N060
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kumari
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-018-018/405
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551290
|
27/08/2022
|
Sumathi
|
2908010WL029752
|
Sumathi
|
00176
|
IDIB000N060
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sumathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-018-018/43-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551293
|
27/08/2022
|
Varadhan
|
2908010WL029752
|
Varadhan
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Varadhan
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-018-018/435
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551294
|
27/08/2022
|
Saraswathi
|
2908010WL029752
|
Saraswathi
|
00176
|
IDIB000N060
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-018-018/90-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551304
|
27/08/2022
|
Chinnan
|
2908010WL029752
|
Chinnan
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chinnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/255
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220551251
|
27/08/2022
|
Sampooranam
|
2908010WL029752
|
Sampooranam
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sampooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|