|
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-08-010-007-003/534
(MANICKANATHAM)
|
2908010000NRG23160720220382956
|
16/07/2022
|
Dhanalakshmi
|
2908010WL021950
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-007-003/544
(MANICKANATHAM)
|
2908010000NRG23160720220382957
|
16/07/2022
|
Parimala
|
2908010WL021950
|
Parimala
|
00176
|
IDIB000P021
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parimala
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-003/563
(MANICKANATHAM)
|
2908010000NRG23160720220382958
|
16/07/2022
|
Vasanthi
|
2908010WL021950
|
Vasanthi
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasanthi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/114
(MANICKANATHAM)
|
2908010000NRG23160720220382959
|
16/07/2022
|
Chitra
|
2908010WL021950
|
Chitra
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/291
(MANICKANATHAM)
|
2908010000NRG23160720220382961
|
16/07/2022
|
Mani
|
2908010WL021950
|
Mani
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mani
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/293
(MANICKANATHAM)
|
2908010000NRG23160720220382962
|
16/07/2022
|
Palaniammal
|
2908010WL021950
|
Palaniammal
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-008/532
(MANICKANATHAM)
|
2908010000NRG23160720220382981
|
16/07/2022
|
Thangamani
|
2908010WL021950
|
Thangamani
|
00176
|
IDIB000P021
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangamani
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-008/556
(MANICKANATHAM)
|
2908010000NRG23160720220382982
|
16/07/2022
|
Selvi
|
2908010WL021950
|
Selvi
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-008/557
(MANICKANATHAM)
|
2908010000NRG23160720220382983
|
16/07/2022
|
Sathya
|
2908010WL021950
|
Sathya
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathya
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-007-008/558
(MANICKANATHAM)
|
2908010000NRG23160720220382984
|
16/07/2022
|
Sampoornam
|
2908010WL021950
|
Sampoornam
|
00176
|
IDIB000P021
|
585
|
585
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sampoornam
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-007-009/529
(MANICKANATHAM)
|
2908010000NRG23160720220382986
|
16/07/2022
|
Poongodi
|
2908010WL021950
|
Poongodi
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|