|
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-08-010-012-012/312
(PILLUR)
|
2908010000NRG23090520220093230
|
09/05/2022
|
Arukkani
|
2908010WL005335
|
Arukkani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arukkani
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-013/1041
(PILLUR)
|
2908010000NRG23090520220093265
|
09/05/2022
|
Santhini
|
2908010WL005335
|
Santhini
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhini
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-013/1084
(PILLUR)
|
2908010000NRG23090520220093266
|
09/05/2022
|
Thangamani
|
2908010WL005335
|
Thangamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-013/954
(PILLUR)
|
2908010000NRG23090520220093267
|
09/05/2022
|
Nallusamy
|
2908010WL005335
|
Nallusamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nallusamy
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-014/1088
(PILLUR)
|
2908010000NRG23090520220093271
|
09/05/2022
|
Saraswathi
|
2908010WL005335
|
Saraswathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-014/1089
(PILLUR)
|
2908010000NRG23090520220093272
|
09/05/2022
|
Saranya
|
2908010WL005335
|
Saranya
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/172
(PILLUR)
|
2908010000NRG23090520220093223
|
09/05/2022
|
Arukkani
|
2908010WL005335
|
Arukkani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arukkani
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/278
(PILLUR)
|
2908010000NRG23090520220093227
|
09/05/2022
|
Palaniyammal
|
2908010WL005335
|
Palaniyammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/387
(PILLUR)
|
2908010000NRG23090520220093239
|
09/05/2022
|
Chinnapillai
|
2908010WL005335
|
Chinnapillai
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnapillai
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/456
(PILLUR)
|
2908010000NRG23090520220093246
|
09/05/2022
|
Mani
|
2908010WL005335
|
Mani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mani
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/466
(PILLUR)
|
2908010000NRG23090520220093248
|
09/05/2022
|
Divya
|
2908010WL005335
|
Divya
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
Divya
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-013/1029
(PILLUR)
|
2908010000NRG23090520220093264
|
09/05/2022
|
Gomathi
|
2908010WL005335
|
Gomathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gomathi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-014/1015
(PILLUR)
|
2908010000NRG23090520220093268
|
09/05/2022
|
Arukkani
|
2908010WL005335
|
Arukkani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arukkani
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-014/1030
(PILLUR)
|
2908010000NRG23090520220093269
|
09/05/2022
|
Kalaivani
|
2908010WL005335
|
Kalaivani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaivani
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-012-014/1083
(PILLUR)
|
2908010000NRG23090520220093270
|
09/05/2022
|
Palaniyammal
|
2908010WL005335
|
Palaniyammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-012-014/1105
(PILLUR)
|
2908010000NRG23090520220093273
|
09/05/2022
|
Mottaiyan
|
2908010WL005335
|
Mottaiyan
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mottaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|