|
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-08-010-003-001/623
(KOODACHERI)
|
2908010000NRG23260820220543882
|
26/08/2022
|
Tamilselvi
|
2908010WL029348
|
Tamilselvi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Tamilselvi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-003-002/622
(KOODACHERI)
|
2908010000NRG23260820220543883
|
26/08/2022
|
Mohan
|
2908010WL029348
|
Mohan
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mohan
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-003-002/622
(KOODACHERI)
|
2908010000NRG23260820220543884
|
26/08/2022
|
Rani
|
2908010WL029348
|
Rani
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/565-A
(KOODACHERI)
|
2908010000NRG23260820220543889
|
26/08/2022
|
Kavitha
|
2908010WL029348
|
Kavitha
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kavitha
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/565-A
(KOODACHERI)
|
2908010000NRG23260820220543888
|
26/08/2022
|
Ramesh
|
2908010WL029348
|
Ramesh
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ramesh
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/567
(KOODACHERI)
|
2908010000NRG23260820220543891
|
26/08/2022
|
Arabiya
|
2908010WL029348
|
Arabiya
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arabiya
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/567
(KOODACHERI)
|
2908010000NRG23260820220543890
|
26/08/2022
|
Muhamed Sabeek
|
2908010WL029348
|
Muhamed Sabeek
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Muhamed Sabeek
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/568
(KOODACHERI)
|
2908010000NRG23260820220543892
|
26/08/2022
|
Gobal
|
2908010WL029348
|
Gobal
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gobal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/568
(KOODACHERI)
|
2908010000NRG23260820220543893
|
26/08/2022
|
Thilagavathi
|
2908010WL029348
|
Thilagavathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287239
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|