|
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-08-010-003-001/580
(KOODACHERI)
|
2908010000NRG23101220220985838
|
10/12/2022
|
Manisekar
|
2908010WL046306
|
Manisekar
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
Manisekar
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-003-002/626
(KOODACHERI)
|
2908010000NRG23101220220985840
|
10/12/2022
|
Yogambal Karuppannasamy
|
2908010WL046306
|
Yogambal Karuppannasamy
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
Yogambal Karuppannasamy
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-003-002/627
(KOODACHERI)
|
2908010000NRG23101220220985842
|
10/12/2022
|
Sagundhala Srinivasan
|
2908010WL046306
|
Sagundhala Srinivasan
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sagundhala Srinivasan
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-003-002/627
(KOODACHERI)
|
2908010000NRG23101220220985841
|
10/12/2022
|
SRINIVASAN S
|
2908010WL046306
|
SRINIVASAN S
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
SRINIVASAN S
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-003-002/628
(KOODACHERI)
|
2908010000NRG23101220220985843
|
10/12/2022
|
Natesan
|
2908010WL046306
|
Natesan
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
Natesan
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/282
(KOODACHERI)
|
2908010000NRG23101220220985846
|
10/12/2022
|
S PREMKUMAR
|
2908010WL046306
|
S PREMKUMAR
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
S PREMKUMAR
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/616
(KOODACHERI)
|
2908010000NRG23101220220985849
|
10/12/2022
|
Sumitha
|
2908010WL046306
|
Sumitha
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sumitha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-003-004/620
(KOODACHERI)
|
2908010000NRG23101220220985852
|
10/12/2022
|
Sangeetha
|
2908010WL046306
|
Sangeetha
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|