|
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-08-010-020-020/819
(VILLIPALAYAM)
|
2908010000NRG23270520220177658
|
28/05/2022
|
Palaniyammal
|
2908010WL009400
|
Palaniyammal
|
00176
|
IDIB000J024
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/173-A
(VILLIPALAYAM)
|
2908010000NRG23270520220177580
|
28/05/2022
|
Loganath
|
2908010WL009400
|
Loganath
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787051
|
|
Loganath
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/32-A
(VILLIPALAYAM)
|
2908010000NRG23270520220177589
|
28/05/2022
|
Selvaraj
|
2908010WL009400
|
Selvaraj
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvaraj
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/333-A
(VILLIPALAYAM)
|
2908010000NRG23270520220177590
|
28/05/2022
|
Pappa
|
2908010WL009400
|
Pappa
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappa
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/35-A
(VILLIPALAYAM)
|
2908010000NRG23270520220177593
|
28/05/2022
|
B.Parameswari
|
2908010WL009400
|
B.Parameswari
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
B.Parameswari
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/354
(VILLIPALAYAM)
|
2908010000NRG23270520220177595
|
28/05/2022
|
V.Lakashmi
|
2908010WL009400
|
V.Lakashmi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.Lakashmi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/437
(VILLIPALAYAM)
|
2908010000NRG23270520220177607
|
28/05/2022
|
R.Papathi
|
2908010WL009400
|
R.Papathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
R.Papathi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/440
(VILLIPALAYAM)
|
2908010000NRG23270520220177609
|
28/05/2022
|
M.Palaniammal
|
2908010WL009400
|
M.Palaniammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
M.Palaniammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/497
(VILLIPALAYAM)
|
2908010000NRG23270520220177617
|
28/05/2022
|
Devayi
|
2908010WL009400
|
Devayi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
Devayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/504
(VILLIPALAYAM)
|
2908010000NRG23270520220177619
|
28/05/2022
|
Pethayee
|
2908010WL009400
|
Pethayee
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pethayee
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/521
(VILLIPALAYAM)
|
2908010000NRG23270520220177622
|
28/05/2022
|
A.Lakshmi
|
2908010WL009400
|
A.Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
A.Lakshmi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/528
(VILLIPALAYAM)
|
2908010000NRG23270520220177623
|
28/05/2022
|
Pappal
|
2908010WL009400
|
Pappal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/565
(VILLIPALAYAM)
|
2908010000NRG23270520220177626
|
28/05/2022
|
Nallusamy
|
2908010WL009400
|
Nallusamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nallusamy
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/667
(VILLIPALAYAM)
|
2908010000NRG23270520220177637
|
28/05/2022
|
Pappathi
|
2908010WL009400
|
Pappathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/68-A
(VILLIPALAYAM)
|
2908010000NRG23270520220177640
|
28/05/2022
|
Arukkani
|
2908010WL009400
|
Arukkani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arukkani
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/685
(VILLIPALAYAM)
|
2908010000NRG23270520220177641
|
28/05/2022
|
Veerammal
|
2908010WL009400
|
Veerammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veerammal
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/708
(VILLIPALAYAM)
|
2908010000NRG23270520220177645
|
28/05/2022
|
Rajeshwari
|
2908010WL009400
|
Rajeshwari
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajeshwari
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/711
(VILLIPALAYAM)
|
2908010000NRG23270520220177648
|
28/05/2022
|
Sallammal
|
2908010WL009400
|
Sallammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sallammal
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/721
(VILLIPALAYAM)
|
2908010000NRG23270520220177649
|
28/05/2022
|
Rajammal
|
2908010WL009400
|
Rajammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajammal
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/725
(VILLIPALAYAM)
|
2908010000NRG23270520220177650
|
28/05/2022
|
Punitha
|
2908010WL009400
|
Punitha
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787051
|
|
Punitha
|
()
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/727
(VILLIPALAYAM)
|
2908010000NRG23270520220177651
|
28/05/2022
|
Karthika
|
2908010WL009400
|
Karthika
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karthika
|
()
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/732
(VILLIPALAYAM)
|
2908010000NRG23270520220177652
|
28/05/2022
|
Kodiyarasi
|
2908010WL009400
|
Kodiyarasi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kodiyarasi
|
()
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/794
(VILLIPALAYAM)
|
2908010000NRG23270520220177655
|
28/05/2022
|
Veerammal
|
2908010WL009400
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veerammal
|
()
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/812
(VILLIPALAYAM)
|
2908010000NRG23270520220177657
|
28/05/2022
|
Umaiyan
|
2908010WL009400
|
Umaiyan
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787051
|
|
Umaiyan
|
()
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/836
(VILLIPALAYAM)
|
2908010000NRG23270520220177659
|
28/05/2022
|
Periasamy
|
2908010WL009400
|
Periasamy
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787051
|
|
Periasamy
|
()
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/89
(VILLIPALAYAM)
|
2908010000NRG23270520220177663
|
28/05/2022
|
Saraswathi
|
2908010WL009400
|
Saraswathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saraswathi
|
()
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/94
(VILLIPALAYAM)
|
2908010000NRG23270520220177664
|
28/05/2022
|
Nallammal
|
2908010WL009400
|
Nallammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19323
|
19323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20583
|
20583
|
|
|
|
|
|
|
|