|
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-08-010-012-012/295
(PILLUR)
|
2908010000NRG23251120220921436
|
25/11/2022
|
Eswari
|
2908010WL044081
|
Eswari
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/585
(PILLUR)
|
2908010000NRG23251120220921451
|
25/11/2022
|
Nagamani
|
2908010WL044081
|
Nagamani
|
00176
|
IDIB000N060
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagamani
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/638
(PILLUR)
|
2908010000NRG23251120220921453
|
25/11/2022
|
Prabhavathi
|
2908010WL044081
|
Prabhavathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Prabhavathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-013/1041
(PILLUR)
|
2908010000NRG23251120220921464
|
25/11/2022
|
Santhini
|
2908010WL044081
|
Santhini
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhini
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-013/1084
(PILLUR)
|
2908010000NRG23251120220921466
|
25/11/2022
|
Thangamani
|
2908010WL044081
|
Thangamani
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-014/1060
(PILLUR)
|
2908010000NRG23251120220921467
|
25/11/2022
|
Amutha
|
2908010WL044081
|
Amutha
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-014/1089
(PILLUR)
|
2908010000NRG23251120220921468
|
25/11/2022
|
Saranya
|
2908010WL044081
|
Saranya
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saranya
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-014/1091
(PILLUR)
|
2908010000NRG23251120220921469
|
25/11/2022
|
Nallaiyan
|
2908010WL044081
|
Nallaiyan
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallaiyan
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-014/1101
(PILLUR)
|
2908010000NRG23251120220921470
|
25/11/2022
|
Jeyamani
|
2908010WL044081
|
Jeyamani
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyamani
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-014/909
(PILLUR)
|
2908010000NRG23251120220921474
|
25/11/2022
|
Nallusamy
|
2908010WL044081
|
Nallusamy
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallusamy
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-014/963
(PILLUR)
|
2908010000NRG23251120220921476
|
25/11/2022
|
Mohanraj
|
2908010WL044081
|
Mohanraj
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mohanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/165
(PILLUR)
|
2908010000NRG23251120220921431
|
25/11/2022
|
Rangammal
|
2908010WL044081
|
Rangammal
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangammal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/387
(PILLUR)
|
2908010000NRG23251120220921444
|
25/11/2022
|
Chinnapillai
|
2908010WL044081
|
Chinnapillai
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnapillai
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/531
(PILLUR)
|
2908010000NRG23251120220921448
|
25/11/2022
|
padmavathi
|
2908010WL044081
|
padmavathi
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442729
|
|
padmavathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-012-013/1010
(PILLUR)
|
2908010000NRG23251120220921463
|
25/11/2022
|
Nallusamy
|
2908010WL044081
|
Nallusamy
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallusamy
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-012-013/1069
(PILLUR)
|
2908010000NRG23251120220921465
|
25/11/2022
|
Kannammal
|
2908010WL044081
|
Kannammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16300
|
16300
|
|
|
|
|
|
|
|