|
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-08-010-012-012/452
(PILLUR)
|
2908010000NRG23020920220581532
|
02/09/2022
|
Mohanraj
|
2908010WL030902
|
Mohanraj
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mohanraj
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/470
(PILLUR)
|
2908010000NRG23020920220581537
|
02/09/2022
|
Palanisamy
|
2908010WL030902
|
Palanisamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palanisamy
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/638
(PILLUR)
|
2908010000NRG23020920220581543
|
02/09/2022
|
Prabhavathi
|
2908010WL030902
|
Prabhavathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Prabhavathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-014/1060
(PILLUR)
|
2908010000NRG23020920220581554
|
02/09/2022
|
Amutha
|
2908010WL030902
|
Amutha
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-014/1095
(PILLUR)
|
2908010000NRG23020920220581556
|
02/09/2022
|
Susila
|
2908010WL030902
|
Susila
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858165
|
|
Susila
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-014/1101
(PILLUR)
|
2908010000NRG23020920220581557
|
02/09/2022
|
Jeyamani
|
2908010WL030902
|
Jeyamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jeyamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/387
(PILLUR)
|
2908010000NRG23020920220581522
|
02/09/2022
|
Chinnapillai
|
2908010WL030902
|
Chinnapillai
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnapillai
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/391
(PILLUR)
|
2908010000NRG23020920220581524
|
02/09/2022
|
Sivagami
|
2908010WL030902
|
Sivagami
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivagami
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/456
(PILLUR)
|
2908010000NRG23020920220581534
|
02/09/2022
|
Mani
|
2908010WL030902
|
Mani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mani
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/466
(PILLUR)
|
2908010000NRG23020920220581536
|
02/09/2022
|
Divya
|
2908010WL030902
|
Divya
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Divya
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/579
(PILLUR)
|
2908010000NRG23020920220581539
|
02/09/2022
|
Maheshwari
|
2908010WL030902
|
Maheshwari
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maheshwari
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-014/1031
(PILLUR)
|
2908010000NRG23020920220581553
|
02/09/2022
|
Karthiga
|
2908010WL030902
|
Karthiga
|
00176
|
IDIB000P021
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karthiga
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-014/1083
(PILLUR)
|
2908010000NRG23020920220581555
|
02/09/2022
|
Palaniyammal
|
2908010WL030902
|
Palaniyammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-014/1105
(PILLUR)
|
2908010000NRG23020920220581558
|
02/09/2022
|
Mottaiyan
|
2908010WL030902
|
Mottaiyan
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mottaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|