|
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-08-010-008-008/147-A
(MELSATHAMBUR)
|
2908010000NRG23210720220393086
|
21/07/2022
|
Veeran
|
2908010WL022506
|
Veeran
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
008649092
|
|
Veeran
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/159-A
(MELSATHAMBUR)
|
2908010000NRG23210720220393092
|
21/07/2022
|
Susila
|
2908010WL022506
|
Susila
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
008649092
|
|
Susila
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/168-A
(MELSATHAMBUR)
|
2908010000NRG23210720220393096
|
21/07/2022
|
Murugesan
|
2908010WL022506
|
Murugesan
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
008649092
|
|
Murugesan
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/169-A
(MELSATHAMBUR)
|
2908010000NRG23210720220393097
|
21/07/2022
|
Appavu
|
2908010WL022506
|
Appavu
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
29/07/2022
|
|
008649092
|
|
Appavu
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/263
(MELSATHAMBUR)
|
2908010000NRG23210720220393105
|
21/07/2022
|
Duraisamy
|
2908010WL022506
|
Duraisamy
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
29/07/2022
|
|
008649092
|
|
Duraisamy
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/426
(MELSATHAMBUR)
|
2908010000NRG23210720220393110
|
21/07/2022
|
Saravanan
|
2908010WL022506
|
Saravanan
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saravanan
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/466
(MELSATHAMBUR)
|
2908010000NRG23210720220393117
|
21/07/2022
|
Thangavel
|
2908010WL022506
|
Thangavel
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thangavel
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/473
(MELSATHAMBUR)
|
2908010000NRG23210720220393119
|
21/07/2022
|
Jothimani
|
2908010WL022506
|
Jothimani
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jothimani
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/512
(MELSATHAMBUR)
|
2908010000NRG23210720220393124
|
21/07/2022
|
Paneerselvam
|
2908010WL022506
|
Paneerselvam
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
29/07/2022
|
|
008649092
|
|
Paneerselvam
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/513
(MELSATHAMBUR)
|
2908010000NRG23210720220393125
|
21/07/2022
|
Rangammal
|
2908010WL022506
|
Rangammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rangammal
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/524
(MELSATHAMBUR)
|
2908010000NRG23210720220393128
|
21/07/2022
|
Kavitha
|
2908010WL022506
|
Kavitha
|
00176
|
IDIB000N060
|
392
|
392
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kavitha
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-008-009/648
(MELSATHAMBUR)
|
2908010000NRG23210720220393132
|
21/07/2022
|
Susila
|
2908010WL022506
|
Susila
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
29/07/2022
|
|
008649092
|
|
Susila
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-008-009/704
(MELSATHAMBUR)
|
2908010000NRG23210720220393136
|
21/07/2022
|
Annakodi
|
2908010WL022506
|
Annakodi
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
29/07/2022
|
|
008649092
|
|
Annakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|