|
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-08-010-007-007/575
(MANICKANATHAM)
|
2908010000NRG23141120220879351
|
15/11/2022
|
Saroja
|
2908010WL042402
|
Saroja
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-007-004/548
(MANICKANATHAM)
|
2908010000NRG23141120220879298
|
15/11/2022
|
Priya
|
2908010WL042402
|
Priya
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/101
(MANICKANATHAM)
|
2908010000NRG23141120220879299
|
15/11/2022
|
Sudha
|
2908010WL042402
|
Sudha
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudha
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/114
(MANICKANATHAM)
|
2908010000NRG23141120220879306
|
15/11/2022
|
Chitra
|
2908010WL042402
|
Chitra
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chitra
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/231
(MANICKANATHAM)
|
2908010000NRG23141120220879324
|
15/11/2022
|
Raju
|
2908010WL042402
|
Raju
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Raju
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/369
(MANICKANATHAM)
|
2908010000NRG23141120220879332
|
15/11/2022
|
Palaniappan
|
2908010WL042402
|
Palaniappan
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniappan
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/464
(MANICKANATHAM)
|
2908010000NRG23141120220879339
|
15/11/2022
|
Palaniyammal
|
2908010WL042402
|
Palaniyammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/481
(MANICKANATHAM)
|
2908010000NRG23141120220879341
|
15/11/2022
|
Palaniyammal
|
2908010WL042402
|
Palaniyammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Palaniyammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/501
(MANICKANATHAM)
|
2908010000NRG23141120220879344
|
15/11/2022
|
Marayi
|
2908010WL042402
|
Marayi
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Marayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/528
(MANICKANATHAM)
|
2908010000NRG23141120220879345
|
15/11/2022
|
Sowntharya
|
2908010WL042402
|
Sowntharya
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sowntharya
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/535-A
(MANICKANATHAM)
|
2908010000NRG23141120220879346
|
15/11/2022
|
Rasathi
|
2908010WL042402
|
Rasathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rasathi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/537-A
(MANICKANATHAM)
|
2908010000NRG23141120220879347
|
15/11/2022
|
Sudha
|
2908010WL042402
|
Sudha
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudha
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/538-A
(MANICKANATHAM)
|
2908010000NRG23141120220879348
|
15/11/2022
|
Kodiyarasu
|
2908010WL042402
|
Kodiyarasu
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kodiyarasu
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/567
(MANICKANATHAM)
|
2908010000NRG23141120220879349
|
15/11/2022
|
Pappathi
|
2908010WL042402
|
Pappathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pappathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/568
(MANICKANATHAM)
|
2908010000NRG23141120220879350
|
15/11/2022
|
Santhi
|
2908010WL042402
|
Santhi
|
00176
|
IDIB000P021
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/577
(MANICKANATHAM)
|
2908010000NRG23141120220879352
|
15/11/2022
|
Karuppayi
|
2908010WL042402
|
Karuppayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12724
|
12724
|
|
|
|
|
|
|
|