|
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)
|
2908010000NRG23190820220519212
|
19/08/2022
|
Palaniyammal
|
2908010WL028163
|
Palaniyammal
|
00176
|
IDIB000J024
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/219-A
(VILLIPALAYAM)
|
2908010000NRG23190820220519153
|
19/08/2022
|
M.SELLAMMAL
|
2908010WL028163
|
M.SELLAMMAL
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
M.SELLAMMAL
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/35-A
(VILLIPALAYAM)
|
2908010000NRG23190820220519156
|
19/08/2022
|
B.Parameswari
|
2908010WL028163
|
B.Parameswari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
B.Parameswari
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/361
(VILLIPALAYAM)
|
2908010000NRG23190820220519157
|
19/08/2022
|
Rassamal
|
2908010WL028163
|
Rassamal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rassamal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/368
(VILLIPALAYAM)
|
2908010000NRG23190820220519161
|
19/08/2022
|
N.Kaliammal
|
2908010WL028163
|
N.Kaliammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
N.Kaliammal
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/499
(VILLIPALAYAM)
|
2908010000NRG23190820220519169
|
19/08/2022
|
Ettammal
|
2908010WL028163
|
Ettammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Ettammal
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/504
(VILLIPALAYAM)
|
2908010000NRG23190820220519171
|
19/08/2022
|
Pethayee
|
2908010WL028163
|
Pethayee
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pethayee
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/511
(VILLIPALAYAM)
|
2908010000NRG23190820220519172
|
19/08/2022
|
Chinnammal
|
2908010WL028163
|
Chinnammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chinnammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/527
(VILLIPALAYAM)
|
2908010000NRG23190820220519174
|
19/08/2022
|
Barathi
|
2908010WL028163
|
Barathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512459
|
|
Barathi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/548
(VILLIPALAYAM)
|
2908010000NRG23190820220519178
|
19/08/2022
|
Cinnapillai
|
2908010WL028163
|
Cinnapillai
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Cinnapillai
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/552
(VILLIPALAYAM)
|
2908010000NRG23190820220519180
|
19/08/2022
|
Kuppayee
|
2908010WL028163
|
Kuppayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kuppayee
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/64
(VILLIPALAYAM)
|
2908010000NRG23190820220519189
|
19/08/2022
|
Thamaraiselvi
|
2908010WL028163
|
Thamaraiselvi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thamaraiselvi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/667
(VILLIPALAYAM)
|
2908010000NRG23190820220519190
|
19/08/2022
|
Pappathi
|
2908010WL028163
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pappathi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/675
(VILLIPALAYAM)
|
2908010000NRG23190820220519192
|
19/08/2022
|
Nithyalakshmi
|
2908010WL028163
|
Nithyalakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nithyalakshmi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/68-A
(VILLIPALAYAM)
|
2908010000NRG23190820220519194
|
19/08/2022
|
Arukkani
|
2908010WL028163
|
Arukkani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Arukkani
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/685
(VILLIPALAYAM)
|
2908010000NRG23190820220519196
|
19/08/2022
|
Veerammal
|
2908010WL028163
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Veerammal
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/713
(VILLIPALAYAM)
|
2908010000NRG23190820220519200
|
19/08/2022
|
Perumayee
|
2908010WL028163
|
Perumayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Perumayee
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/714
(VILLIPALAYAM)
|
2908010000NRG23190820220519201
|
19/08/2022
|
Rani
|
2908010WL028163
|
Rani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rani
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/723
(VILLIPALAYAM)
|
2908010000NRG23190820220519203
|
19/08/2022
|
Rasathi
|
2908010WL028163
|
Rasathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Rasathi
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/727
(VILLIPALAYAM)
|
2908010000NRG23190820220519204
|
19/08/2022
|
Karthika
|
2908010WL028163
|
Karthika
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Karthika
|
()
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/756
(VILLIPALAYAM)
|
2908010000NRG23190820220519205
|
19/08/2022
|
Saranya
|
2908010WL028163
|
Saranya
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saranya
|
()
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/794
(VILLIPALAYAM)
|
2908010000NRG23190820220519207
|
19/08/2022
|
Veerammal
|
2908010WL028163
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Veerammal
|
()
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/804
(VILLIPALAYAM)
|
2908010000NRG23190820220519208
|
19/08/2022
|
Poonkadi
|
2908010WL028163
|
Poonkadi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Poonkadi
|
()
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/807
(VILLIPALAYAM)
|
2908010000NRG23190820220519209
|
19/08/2022
|
Chinnammal
|
2908010WL028163
|
Chinnammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Chinnammal
|
()
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/814
(VILLIPALAYAM)
|
2908010000NRG23190820220519210
|
19/08/2022
|
Pappathi
|
2908010WL028163
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pappathi
|
()
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/816
(VILLIPALAYAM)
|
2908010000NRG23190820220519211
|
19/08/2022
|
Palaniyammal
|
2908010WL028163
|
Palaniyammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512459
|
|
Palaniyammal
|
()
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/836
(VILLIPALAYAM)
|
2908010000NRG23190820220519214
|
19/08/2022
|
Periasamy
|
2908010WL028163
|
Periasamy
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Periasamy
|
()
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/89
(VILLIPALAYAM)
|
2908010000NRG23190820220519217
|
19/08/2022
|
Saraswathi
|
2908010WL028163
|
Saraswathi
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512459
|
|
Saraswathi
|
()
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/9-A
(VILLIPALAYAM)
|
2908010000NRG23190820220519218
|
19/08/2022
|
Angammal
|
2908010WL028163
|
Angammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Angammal
|
()
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/94
(VILLIPALAYAM)
|
2908010000NRG23190820220519220
|
19/08/2022
|
Nallammal
|
2908010WL028163
|
Nallammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512459
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26395
|
26395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27445
|
27445
|
|
|
|
|
|
|
|