|
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-08-010-011-003/417
(PILLAIKALATHUR)
|
2908010000NRG23120920220629009
|
12/09/2022
|
Navina
|
2908010WL032604
|
Navina
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Navina
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-011-011/131
(PILLAIKALATHUR)
|
2908010000NRG23120920220629013
|
12/09/2022
|
Ranjitham
|
2908010WL032604
|
Ranjitham
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjitham
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/138
(PILLAIKALATHUR)
|
2908010000NRG23120920220629014
|
12/09/2022
|
Kalaiselvi
|
2908010WL032604
|
Kalaiselvi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaiselvi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/16-A
(PILLAIKALATHUR)
|
2908010000NRG23120920220629017
|
12/09/2022
|
Deepa
|
2908010WL032604
|
Deepa
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deepa
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/16-A
(PILLAIKALATHUR)
|
2908010000NRG23120920220629016
|
12/09/2022
|
Kondayi
|
2908010WL032604
|
Kondayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kondayi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/193
(PILLAIKALATHUR)
|
2908010000NRG23120920220629020
|
12/09/2022
|
Mathyalakan
|
2908010WL032604
|
Mathyalakan
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mathyalakan
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/267
(PILLAIKALATHUR)
|
2908010000NRG23120920220629023
|
12/09/2022
|
Manimegalai
|
2908010WL032604
|
Manimegalai
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manimegalai
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/286
(PILLAIKALATHUR)
|
2908010000NRG23120920220629025
|
12/09/2022
|
Maharani
|
2908010WL032604
|
Maharani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maharani
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/293
(PILLAIKALATHUR)
|
2908010000NRG23120920220629026
|
12/09/2022
|
Kuppayi
|
2908010WL032604
|
Kuppayi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kuppayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/338
(PILLAIKALATHUR)
|
2908010000NRG23120920220629029
|
12/09/2022
|
Santhi
|
2908010WL032604
|
Santhi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/357
(PILLAIKALATHUR)
|
2908010000NRG23120920220629030
|
12/09/2022
|
Thangammal
|
2908010WL032604
|
Thangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thangammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/407
(PILLAIKALATHUR)
|
2908010000NRG23120920220629031
|
12/09/2022
|
Jothi
|
2908010WL032604
|
Jothi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/408
(PILLAIKALATHUR)
|
2908010000NRG23120920220629032
|
12/09/2022
|
Angammal
|
2908010WL032604
|
Angammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Angammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/419
(PILLAIKALATHUR)
|
2908010000NRG23120920220629033
|
12/09/2022
|
Saraswathi
|
2908010WL032604
|
Saraswathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saraswathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/422
(PILLAIKALATHUR)
|
2908010000NRG23120920220629034
|
12/09/2022
|
Sellammal
|
2908010WL032604
|
Sellammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellammal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/71
(PILLAIKALATHUR)
|
2908010000NRG23120920220629036
|
12/09/2022
|
Thamarai
|
2908010WL032604
|
Thamarai
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|