|
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-08-010-007-002/487
(MANICKANATHAM)
|
2908010000NRG23200520220139085
|
20/05/2022
|
Kannammal
|
2908010WL007549
|
Kannammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-002/533
(MANICKANATHAM)
|
2908010000NRG23200520220139087
|
20/05/2022
|
Pappathi
|
2908010WL007549
|
Pappathi
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pappathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-002/543
(MANICKANATHAM)
|
2908010000NRG23200520220139088
|
20/05/2022
|
Veluthai
|
2908010WL007549
|
Veluthai
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veluthai
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-002/549
(MANICKANATHAM)
|
2908010000NRG23200520220139089
|
20/05/2022
|
Selvarani
|
2908010WL007549
|
Selvarani
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvarani
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-002/570
(MANICKANATHAM)
|
2908010000NRG23200520220139090
|
20/05/2022
|
Eswari
|
2908010WL007549
|
Eswari
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eswari
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-003/544
(MANICKANATHAM)
|
2908010000NRG23200520220139092
|
20/05/2022
|
Parimala
|
2908010WL007549
|
Parimala
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parimala
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-003/563
(MANICKANATHAM)
|
2908010000NRG23200520220139093
|
20/05/2022
|
Vasanthi
|
2908010WL007549
|
Vasanthi
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/35
(MANICKANATHAM)
|
2908010000NRG23200520220139115
|
20/05/2022
|
Rajammal
|
2908010WL007549
|
Rajammal
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-008/540
(MANICKANATHAM)
|
2908010000NRG23200520220139140
|
20/05/2022
|
Palaniyammal
|
2908010WL007549
|
Palaniyammal
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-007-008/558
(MANICKANATHAM)
|
2908010000NRG23200520220139141
|
20/05/2022
|
Sampoornam
|
2908010WL007549
|
Sampoornam
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sampoornam
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-007-009/529
(MANICKANATHAM)
|
2908010000NRG23200520220139142
|
20/05/2022
|
Poongodi
|
2908010WL007549
|
Poongodi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7995
|
7995
|
|
|
|
|
|
|
|