|
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-08-010-012-002/1093
(PILLUR)
|
2908010000NRG23291020220815683
|
29/10/2022
|
Nallammal
|
2908010WL040056
|
Nallammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nallammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-002/999
(PILLUR)
|
2908010000NRG23291020220815685
|
29/10/2022
|
Nirmala
|
2908010WL040056
|
Nirmala
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nirmala
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-004/1077
(PILLUR)
|
2908010000NRG23291020220815686
|
29/10/2022
|
Pappathi
|
2908010WL040056
|
Pappathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/1107
(PILLUR)
|
2908010000NRG23291020220815688
|
29/10/2022
|
Eswari
|
2908010WL040056
|
Eswari
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/118
(PILLUR)
|
2908010000NRG23291020220815690
|
29/10/2022
|
Ramayee
|
2908010WL040056
|
Ramayee
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramayee
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/272
(PILLUR)
|
2908010000NRG23291020220815698
|
29/10/2022
|
Murugesan
|
2908010WL040056
|
Murugesan
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugesan
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/538
(PILLUR)
|
2908010000NRG23291020220815706
|
29/10/2022
|
Perumayi
|
2908010WL040056
|
Perumayi
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Perumayi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/595
(PILLUR)
|
2908010000NRG23291020220815711
|
29/10/2022
|
Maniraja
|
2908010WL040056
|
Maniraja
|
00176
|
IDIB000P021
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maniraja
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/659
(PILLUR)
|
2908010000NRG23291020220815717
|
29/10/2022
|
muthayi
|
2908010WL040056
|
muthayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
muthayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/715
(PILLUR)
|
2908010000NRG23291020220815721
|
29/10/2022
|
Saroja
|
2908010WL040056
|
Saroja
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saroja
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/744
(PILLUR)
|
2908010000NRG23291020220815724
|
29/10/2022
|
nallammal
|
2908010WL040056
|
nallammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
nallammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/829
(PILLUR)
|
2908010000NRG23291020220815726
|
29/10/2022
|
THANGAMMAL
|
2908010WL040056
|
THANGAMMAL
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|