|
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)
|
2908010000NRG23191120220902266
|
21/11/2022
|
Susila
|
2908010WL043341
|
Susila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Susila
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/149-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902270
|
21/11/2022
|
Veeran
|
2908010WL043341
|
Veeran
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veeran
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/152-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902272
|
21/11/2022
|
Kannammal
|
2908010WL043341
|
Kannammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/159-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902276
|
21/11/2022
|
Susila
|
2908010WL043341
|
Susila
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Susila
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/166-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902277
|
21/11/2022
|
Dharmalingam
|
2908010WL043341
|
Dharmalingam
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dharmalingam
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/263
(MELSATHAMBUR)
|
2908010000NRG23191120220902284
|
21/11/2022
|
Duraisamy
|
2908010WL043341
|
Duraisamy
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Duraisamy
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/466
(MELSATHAMBUR)
|
2908010000NRG23191120220902287
|
21/11/2022
|
Thangavel
|
2908010WL043341
|
Thangavel
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangavel
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/513
(MELSATHAMBUR)
|
2908010000NRG23191120220902289
|
21/11/2022
|
Rangammal
|
2908010WL043341
|
Rangammal
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rangammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-008-009/697
(MELSATHAMBUR)
|
2908010000NRG23191120220902295
|
21/11/2022
|
Ravikumar
|
2908010WL043341
|
Ravikumar
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|