|
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)
|
2908010000NRG23171020220765115
|
17/10/2022
|
Navina
|
2908010WL037926
|
Navina
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Navina
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-011-003/448
(PILLAIKALATHUR)
|
2908010000NRG23171020220765116
|
17/10/2022
|
Valarmathi
|
2908010WL037926
|
Valarmathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valarmathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-011-003/449
(PILLAIKALATHUR)
|
2908010000NRG23171020220765117
|
17/10/2022
|
Mallika
|
2908010WL037926
|
Mallika
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallika
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/138
(PILLAIKALATHUR)
|
2908010000NRG23171020220765122
|
17/10/2022
|
Kalaiselvi
|
2908010WL037926
|
Kalaiselvi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiselvi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/16-A
(PILLAIKALATHUR)
|
2908010000NRG23171020220765126
|
17/10/2022
|
Kondayi
|
2908010WL037926
|
Kondayi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kondayi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/193
(PILLAIKALATHUR)
|
2908010000NRG23171020220765130
|
17/10/2022
|
Mathyalakan
|
2908010WL037926
|
Mathyalakan
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mathyalakan
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/234
(PILLAIKALATHUR)
|
2908010000NRG23171020220765134
|
17/10/2022
|
Kaveri
|
2908010WL037926
|
Kaveri
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kaveri
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/286
(PILLAIKALATHUR)
|
2908010000NRG23171020220765139
|
17/10/2022
|
Maharani
|
2908010WL037926
|
Maharani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maharani
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/293
(PILLAIKALATHUR)
|
2908010000NRG23171020220765140
|
17/10/2022
|
Kuppayi
|
2908010WL037926
|
Kuppayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/300
(PILLAIKALATHUR)
|
2908010000NRG23171020220765143
|
17/10/2022
|
Saraswathi
|
2908010WL037926
|
Saraswathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/361
(PILLAIKALATHUR)
|
2908010000NRG23171020220765147
|
17/10/2022
|
Jothi
|
2908010WL037926
|
Jothi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/407
(PILLAIKALATHUR)
|
2908010000NRG23171020220765149
|
17/10/2022
|
Jothi
|
2908010WL037926
|
Jothi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/408
(PILLAIKALATHUR)
|
2908010000NRG23171020220765150
|
17/10/2022
|
Angammal
|
2908010WL037926
|
Angammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Angammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/419
(PILLAIKALATHUR)
|
2908010000NRG23171020220765151
|
17/10/2022
|
Saraswathi
|
2908010WL037926
|
Saraswathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/71
(PILLAIKALATHUR)
|
2908010000NRG23171020220765155
|
17/10/2022
|
Thamarai
|
2908010WL037926
|
Thamarai
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thamarai
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/80-A
(PILLAIKALATHUR)
|
2908010000NRG23171020220765156
|
17/10/2022
|
Palaniyammal
|
2908010WL037926
|
Palaniyammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|