|
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-08-010-012-012/1001
(PILLUR)
|
2908010000NRG23051220220958422
|
05/12/2022
|
Arukkani
|
2908010WL045331
|
Arukkani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arukkani
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/1028
(PILLUR)
|
2908010000NRG23051220220958423
|
05/12/2022
|
Pappu
|
2908010WL045331
|
Pappu
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pappu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/1048
(PILLUR)
|
2908010000NRG23051220220958425
|
05/12/2022
|
Arumugam
|
2908010WL045331
|
Arumugam
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arumugam
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/1055
(PILLUR)
|
2908010000NRG23051220220958426
|
05/12/2022
|
Ramachandran
|
2908010WL045331
|
Ramachandran
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramachandran
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/1080
(PILLUR)
|
2908010000NRG23051220220958427
|
05/12/2022
|
Vasantha
|
2908010WL045331
|
Vasantha
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vasantha
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/1099
(PILLUR)
|
2908010000NRG23051220220958428
|
05/12/2022
|
Sivagami
|
2908010WL045331
|
Sivagami
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivagami
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/234-A
(PILLUR)
|
2908010000NRG23051220220958444
|
05/12/2022
|
Kalaiselvi
|
2908010WL045331
|
Kalaiselvi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaiselvi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/409
(PILLUR)
|
2908010000NRG23051220220958451
|
05/12/2022
|
Gandhimathi
|
2908010WL045331
|
Gandhimathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gandhimathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/522
(PILLUR)
|
2908010000NRG23051220220958455
|
05/12/2022
|
Kolandhaivel
|
2908010WL045331
|
Kolandhaivel
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kolandhaivel
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/751
(PILLUR)
|
2908010000NRG23051220220958468
|
05/12/2022
|
Jothi
|
2908010WL045331
|
Jothi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/751
(PILLUR)
|
2908010000NRG23051220220958467
|
05/12/2022
|
Ramachandiran
|
2908010WL045331
|
Ramachandiran
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramachandiran
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/782
(PILLUR)
|
2908010000NRG23051220220958471
|
05/12/2022
|
Saminathan
|
2908010WL045331
|
Saminathan
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saminathan
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/870
(PILLUR)
|
2908010000NRG23051220220958477
|
05/12/2022
|
ganthimathi
|
2908010WL045331
|
ganthimathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
ganthimathi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/9-A
(PILLUR)
|
2908010000NRG23051220220958480
|
05/12/2022
|
Siva
|
2908010WL045331
|
Siva
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15126
|
15126
|
|
|
|
|
|
|
|