|
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-08-010-006-006/123-A
(MANIANUR)
|
2908010000NRG23290720220435714
|
29/07/2022
|
Chandra
|
2908010WL024615
|
Chandra
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandra
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-006-006/156-A
(MANIANUR)
|
2908010000NRG23290720220435733
|
29/07/2022
|
Pappathi
|
2908010WL024615
|
Pappathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-006-007/650
(MANIANUR)
|
2908010000NRG23290720220435748
|
29/07/2022
|
Suriya
|
2908010WL024615
|
Suriya
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suriya
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-006-007/673
(MANIANUR)
|
2908010000NRG23290720220435750
|
29/07/2022
|
Vinothini
|
2908010WL024615
|
Vinothini
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinothini
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-006-007/774
(MANIANUR)
|
2908010000NRG23290720220435751
|
29/07/2022
|
Kannammal
|
2908010WL024615
|
Kannammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannammal
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-006-007/775
(MANIANUR)
|
2908010000NRG23290720220435752
|
29/07/2022
|
Sangeetha
|
2908010WL024615
|
Sangeetha
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-006-007/804
(MANIANUR)
|
2908010000NRG23290720220435753
|
29/07/2022
|
Velammal
|
2908010WL024615
|
Velammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-006-007/934
(MANIANUR)
|
2908010000NRG23290720220435754
|
29/07/2022
|
Anbuselvi
|
2908010WL024615
|
Anbuselvi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbuselvi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-006-007/943
(MANIANUR)
|
2908010000NRG23290720220435755
|
29/07/2022
|
Ranjitha
|
2908010WL024615
|
Ranjitha
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitha
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-006-007/946
(MANIANUR)
|
2908010000NRG23290720220435756
|
29/07/2022
|
Balu
|
2908010WL024615
|
Balu
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balu
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-006-007/946
(MANIANUR)
|
2908010000NRG23290720220435757
|
29/07/2022
|
Thangamani
|
2908010WL024615
|
Thangamani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangamani
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-006-007/975
(MANIANUR)
|
2908010000NRG23290720220435758
|
29/07/2022
|
Rupa
|
2908010WL024615
|
Rupa
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13593
|
13593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13593
|
13593
|
|
|
|
|
|
|
|