|
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-08-010-019-001/660
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545390
|
26/08/2022
|
Kaviya
|
2908010WL029454
|
Kaviya
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kaviya
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-019-001/660
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545389
|
26/08/2022
|
Sivaraj
|
2908010WL029454
|
Sivaraj
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sivaraj
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-019-001/661
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545391
|
26/08/2022
|
Dineshkumar
|
2908010WL029454
|
Dineshkumar
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Dineshkumar
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-019-001/661
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545392
|
26/08/2022
|
Nithya
|
2908010WL029454
|
Nithya
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nithya
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-019-001/662
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545393
|
26/08/2022
|
Prema
|
2908010WL029454
|
Prema
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Prema
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-019-001/662
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545394
|
26/08/2022
|
Suganth
|
2908010WL029454
|
Suganth
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Suganth
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/620
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545397
|
26/08/2022
|
Deepa
|
2908010WL029454
|
Deepa
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Deepa
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/625
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545398
|
26/08/2022
|
Ramanathan
|
2908010WL029454
|
Ramanathan
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ramanathan
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/627
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545400
|
26/08/2022
|
Deepa
|
2908010WL029454
|
Deepa
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Deepa
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/627
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545399
|
26/08/2022
|
Sakthivel
|
2908010WL029454
|
Sakthivel
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sakthivel
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/641
(VEERANAMPALAYAM)
|
2908010000NRG23260820220545401
|
26/08/2022
|
Seethalakshmi
|
2908010WL029454
|
Seethalakshmi
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|