|
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-08-010-014-003/795
(RAMADEVAM)
|
2908010000NRG22040420221840429
|
04/04/2022
|
Subasni
|
2908010WL063741
|
Subasni
|
00176
|
IDIB000N049
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subasni
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-014-005/709
(RAMADEVAM)
|
2908010000NRG22040420221840434
|
04/04/2022
|
Gomathi
|
2908010WL063741
|
Gomathi
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/125-A
(RAMADEVAM)
|
2908010000NRG22040420221840437
|
04/04/2022
|
Sellammal
|
2908010WL063741
|
Sellammal
|
00176
|
IDIB000N049
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/17-A
(RAMADEVAM)
|
2908010000NRG22040420221840441
|
04/04/2022
|
Vijayashri
|
2908010WL063741
|
Vijayashri
|
00176
|
IDIB000N049
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayashri
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/183-A
(RAMADEVAM)
|
2908010000NRG22040420221840444
|
04/04/2022
|
Sudha
|
2908010WL063741
|
Sudha
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/373
(RAMADEVAM)
|
2908010000NRG22040420221840464
|
04/04/2022
|
Sellammal
|
2908010WL063741
|
Sellammal
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/407
(RAMADEVAM)
|
2908010000NRG22040420221840466
|
04/04/2022
|
Sangeetha
|
2908010WL063741
|
Sangeetha
|
00176
|
IDIB000N049
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/430
(RAMADEVAM)
|
2908010000NRG22040420221840467
|
04/04/2022
|
Rangammal
|
2908010WL063741
|
Rangammal
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rangammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/499
(RAMADEVAM)
|
2908010000NRG22040420221840473
|
04/04/2022
|
Thulasimani
|
2908010WL063741
|
Thulasimani
|
00176
|
IDIB000N049
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasimani
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/569
(RAMADEVAM)
|
2908010000NRG22040420221840477
|
04/04/2022
|
Ananthi
|
2908010WL063741
|
Ananthi
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ananthi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/629
(RAMADEVAM)
|
2908010000NRG22040420221840479
|
04/04/2022
|
Sumathi
|
2908010WL063741
|
Sumathi
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/710
(RAMADEVAM)
|
2908010000NRG22040420221840480
|
04/04/2022
|
Pongiammal
|
2908010WL063741
|
Pongiammal
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pongiammal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/753
(RAMADEVAM)
|
2908010000NRG22040420221840481
|
04/04/2022
|
Valamathi
|
2908010WL063741
|
Valamathi
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valamathi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/84-A
(RAMADEVAM)
|
2908010000NRG22040420221840482
|
04/04/2022
|
Sarasu
|
2908010WL063741
|
Sarasu
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|