|
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-08-010-015-003/450
(SEERAPALLI)
|
2908010000NRG23290420220058537
|
29/04/2022
|
Ananthi
|
2908010WL003508
|
Ananthi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ananthi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-015-003/472
(SEERAPALLI)
|
2908010000NRG23290420220058538
|
29/04/2022
|
Rangammal
|
2908010WL003508
|
Rangammal
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rangammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-015-003/485
(SEERAPALLI)
|
2908010000NRG23290420220058539
|
29/04/2022
|
Lalitha
|
2908010WL003508
|
Lalitha
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lalitha
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-015-005/457
(SEERAPALLI)
|
2908010000NRG23290420220058546
|
29/04/2022
|
Selvi
|
2908010WL003508
|
Selvi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-015-005/460
(SEERAPALLI)
|
2908010000NRG23290420220058547
|
29/04/2022
|
Saroja
|
2908010WL003508
|
Saroja
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-015-005/461
(SEERAPALLI)
|
2908010000NRG23290420220058548
|
29/04/2022
|
Lakshmi
|
2908010WL003508
|
Lakshmi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-015-005/482
(SEERAPALLI)
|
2908010000NRG23290420220058549
|
29/04/2022
|
Thilagavathi
|
2908010WL003508
|
Thilagavathi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilagavathi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/183
(SEERAPALLI)
|
2908010000NRG23290420220058565
|
29/04/2022
|
Ajithkumar
|
2908010WL003508
|
Ajithkumar
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ajithkumar
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/257
(SEERAPALLI)
|
2908010000NRG23290420220058571
|
29/04/2022
|
Muthayiammal
|
2908010WL003508
|
Muthayiammal
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthayiammal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/329
(SEERAPALLI)
|
2908010000NRG23290420220058578
|
29/04/2022
|
Dhanabakkiyam
|
2908010WL003508
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanabakkiyam
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/41-A
(SEERAPALLI)
|
2908010000NRG23290420220058587
|
29/04/2022
|
sethayi
|
2908010WL003508
|
sethayi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
sethayi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/481
(SEERAPALLI)
|
2908010000NRG23290420220058591
|
29/04/2022
|
Kandasamy
|
2908010WL003508
|
Kandasamy
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kandasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14191
|
14191
|
|
|
|
|
|
|
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/468
(SEERAPALLI)
|
2908010000NRG23290420220058590
|
29/04/2022
|
Manielangovan
|
2908010WL003508
|
Manielangovan
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manielangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15421
|
15421
|
|
|
|
|
|
|
|