|
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-08-010-008-006/680
(MELSATHAMBUR)
|
2908010000NRG23151020220750774
|
15/10/2022
|
Susila
|
2908010WL037583
|
Susila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Susila
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/147-A
(MELSATHAMBUR)
|
2908010000NRG23151020220750775
|
15/10/2022
|
Veeran
|
2908010WL037583
|
Veeran
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veeran
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/149-A
(MELSATHAMBUR)
|
2908010000NRG23151020220750777
|
15/10/2022
|
Veeran
|
2908010WL037583
|
Veeran
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veeran
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/152-A
(MELSATHAMBUR)
|
2908010000NRG23151020220750780
|
15/10/2022
|
Kannammal
|
2908010WL037583
|
Kannammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kannammal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/425
(MELSATHAMBUR)
|
2908010000NRG23151020220750791
|
15/10/2022
|
Palanisamy
|
2908010WL037583
|
Palanisamy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Palanisamy
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/513
(MELSATHAMBUR)
|
2908010000NRG23151020220750801
|
15/10/2022
|
Rangammal
|
2908010WL037583
|
Rangammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rangammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/524
(MELSATHAMBUR)
|
2908010000NRG23151020220750802
|
15/10/2022
|
Kavitha
|
2908010WL037583
|
Kavitha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-008-009/637
(MELSATHAMBUR)
|
2908010000NRG23151020220750805
|
15/10/2022
|
Duraisamy
|
2908010WL037583
|
Duraisamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraisamy
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-008-009/648
(MELSATHAMBUR)
|
2908010000NRG23151020220750807
|
15/10/2022
|
Susila
|
2908010WL037583
|
Susila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Susila
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-008-009/704
(MELSATHAMBUR)
|
2908010000NRG23151020220750810
|
15/10/2022
|
Annakodi
|
2908010WL037583
|
Annakodi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Annakodi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-008-009/722
(MELSATHAMBUR)
|
2908010000NRG23151020220750811
|
15/10/2022
|
Geetharani
|
2908010WL037583
|
Geetharani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|