|
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-08-010-018-001/407
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939219
|
29/11/2022
|
Thamilselvi
|
2908010WL044598
|
Thamilselvi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thamilselvi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/319
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939220
|
29/11/2022
|
Sarasu
|
2908010WL044598
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarasu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/339
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939224
|
29/11/2022
|
Dhanalakshmi
|
2908010WL044598
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanalakshmi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/355
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939228
|
29/11/2022
|
Dhipa
|
2908010WL044598
|
Dhipa
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhipa
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/406
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939234
|
29/11/2022
|
Pappathi
|
2908010WL044598
|
Pappathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pappathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/415
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939235
|
29/11/2022
|
Poonithavalli
|
2908010WL044598
|
Poonithavalli
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poonithavalli
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-018-003/432
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939236
|
29/11/2022
|
Dhanalakshmi
|
2908010WL044598
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanalakshmi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-018-004/409
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939238
|
29/11/2022
|
Sangeetha
|
2908010WL044598
|
Sangeetha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/309
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939257
|
29/11/2022
|
Santha
|
2908010WL044598
|
Santha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santha
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-018-018/158-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939266
|
29/11/2022
|
Veeran
|
2908010WL044598
|
Veeran
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veeran
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-018-018/28-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939269
|
29/11/2022
|
Allimuthu
|
2908010WL044598
|
Allimuthu
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838600
|
|
Allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
PARAMATHY
|
TN-08-010-018-004/400
(SUNGAKARAMPATTI)
|
2908010000NRG23291120220939237
|
29/11/2022
|
M Mohana
|
2908010WL044598
|
M Mohana
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838600
|
|
M Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|