|
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-08-010-011-003/420
(PILLAIKALATHUR)
|
2908010000NRG23251120220921305
|
25/11/2022
|
Maheshwari
|
2908010WL044077
|
Maheshwari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheshwari
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-011-003/448
(PILLAIKALATHUR)
|
2908010000NRG23251120220921306
|
25/11/2022
|
Valarmathi
|
2908010WL044077
|
Valarmathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valarmathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-011-003/449
(PILLAIKALATHUR)
|
2908010000NRG23251120220921307
|
25/11/2022
|
Mallika
|
2908010WL044077
|
Mallika
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/16-A
(PILLAIKALATHUR)
|
2908010000NRG23251120220921312
|
25/11/2022
|
Kondayi
|
2908010WL044077
|
Kondayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kondayi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/234
(PILLAIKALATHUR)
|
2908010000NRG23251120220921319
|
25/11/2022
|
Kaveri
|
2908010WL044077
|
Kaveri
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaveri
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/274
(PILLAIKALATHUR)
|
2908010000NRG23251120220921322
|
25/11/2022
|
Palaniammal
|
2908010WL044077
|
Palaniammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/293
(PILLAIKALATHUR)
|
2908010000NRG23251120220921327
|
25/11/2022
|
Kuppayi
|
2908010WL044077
|
Kuppayi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppayi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/361
(PILLAIKALATHUR)
|
2908010000NRG23251120220921332
|
25/11/2022
|
Jothi
|
2908010WL044077
|
Jothi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/407
(PILLAIKALATHUR)
|
2908010000NRG23251120220921335
|
25/11/2022
|
Jothi
|
2908010WL044077
|
Jothi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/443
(PILLAIKALATHUR)
|
2908010000NRG23251120220921337
|
25/11/2022
|
Sudha
|
2908010WL044077
|
Sudha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudha
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/445
(PILLAIKALATHUR)
|
2908010000NRG23251120220921338
|
25/11/2022
|
Thangammal
|
2908010WL044077
|
Thangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/450
(PILLAIKALATHUR)
|
2908010000NRG23251120220921340
|
25/11/2022
|
Tamilarasi
|
2908010WL044077
|
Tamilarasi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilarasi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/66
(PILLAIKALATHUR)
|
2908010000NRG23251120220921342
|
25/11/2022
|
Ramayi
|
2908010WL044077
|
Ramayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramayi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/71
(PILLAIKALATHUR)
|
2908010000NRG23251120220921343
|
25/11/2022
|
Thamarai
|
2908010WL044077
|
Thamarai
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thamarai
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/80-A
(PILLAIKALATHUR)
|
2908010000NRG23251120220921345
|
25/11/2022
|
Palaniyammal
|
2908010WL044077
|
Palaniyammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/93
(PILLAIKALATHUR)
|
2908010000NRG23251120220921348
|
25/11/2022
|
Mariyayi
|
2908010WL044077
|
Mariyayi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyayi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/94
(PILLAIKALATHUR)
|
2908010000NRG23251120220921349
|
25/11/2022
|
Rajalakshmi
|
2908010WL044077
|
Rajalakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|