|
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-08-010-008-001/587
(MELSATHAMBUR)
|
2908010000NRG23151020220750684
|
15/10/2022
|
Chinnathambi
|
2908010WL037579
|
Chinnathambi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnathambi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-008-001/689
(MELSATHAMBUR)
|
2908010000NRG23151020220750686
|
15/10/2022
|
Rajammal
|
2908010WL037579
|
Rajammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-008-001/698
(MELSATHAMBUR)
|
2908010000NRG23151020220750687
|
15/10/2022
|
Elavarasi
|
2908010WL037579
|
Elavarasi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elavarasi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-008-001/717
(MELSATHAMBUR)
|
2908010000NRG23151020220750688
|
15/10/2022
|
Vasanthi
|
2908010WL037579
|
Vasanthi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasanthi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-008-001/719
(MELSATHAMBUR)
|
2908010000NRG23151020220750689
|
15/10/2022
|
Nandini
|
2908010WL037579
|
Nandini
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nandini
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/177-A
(MELSATHAMBUR)
|
2908010000NRG23151020220750692
|
15/10/2022
|
Arukkani
|
2908010WL037579
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arukkani
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/22-A
(MELSATHAMBUR)
|
2908010000NRG23151020220750697
|
15/10/2022
|
Ponnammal
|
2908010WL037579
|
Ponnammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/268
(MELSATHAMBUR)
|
2908010000NRG23151020220750699
|
15/10/2022
|
Periasamy
|
2908010WL037579
|
Periasamy
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Periasamy
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/57-A
(MELSATHAMBUR)
|
2908010000NRG23151020220750723
|
15/10/2022
|
Kandasamy
|
2908010WL037579
|
Kandasamy
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kandasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|