|
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-08-010-012-002/999
(PILLUR)
|
2908010000NRG23050820220461146
|
05/08/2022
|
Nirmala
|
2908010WL025766
|
Nirmala
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nirmala
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-004/1077
(PILLUR)
|
2908010000NRG23050820220461147
|
05/08/2022
|
Pappathi
|
2908010WL025766
|
Pappathi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/1001
(PILLUR)
|
2908010000NRG23050820220461148
|
05/08/2022
|
Arukkani
|
2908010WL025766
|
Arukkani
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arukkani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/1028
(PILLUR)
|
2908010000NRG23050820220461149
|
05/08/2022
|
Pappu
|
2908010WL025766
|
Pappu
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappu
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/1035
(PILLUR)
|
2908010000NRG23050820220461150
|
05/08/2022
|
Sundharam
|
2908010WL025766
|
Sundharam
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sundharam
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/1048
(PILLUR)
|
2908010000NRG23050820220461151
|
05/08/2022
|
Arumugam
|
2908010WL025766
|
Arumugam
|
00176
|
IDIB000P021
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arumugam
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/1057
(PILLUR)
|
2908010000NRG23050820220461152
|
05/08/2022
|
Selvi
|
2908010WL025766
|
Selvi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/1106
(PILLUR)
|
2908010000NRG23050820220461154
|
05/08/2022
|
Kanaheshwari
|
2908010WL025766
|
Kanaheshwari
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanaheshwari
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/1107
(PILLUR)
|
2908010000NRG23050820220461155
|
05/08/2022
|
Eswari
|
2908010WL025766
|
Eswari
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/1110
(PILLUR)
|
2908010000NRG23050820220461156
|
05/08/2022
|
Banu
|
2908010WL025766
|
Banu
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banu
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/219-A
(PILLUR)
|
2908010000NRG23050820220461178
|
05/08/2022
|
Arukkani
|
2908010WL025766
|
Arukkani
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arukkani
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/505
(PILLUR)
|
2908010000NRG23050820220461189
|
05/08/2022
|
Lakshmi
|
2908010WL025766
|
Lakshmi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/538
(PILLUR)
|
2908010000NRG23050820220461195
|
05/08/2022
|
Perumayi
|
2908010WL025766
|
Perumayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumayi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/622
(PILLUR)
|
2908010000NRG23050820220461206
|
05/08/2022
|
Sulokshana
|
2908010WL025766
|
Sulokshana
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sulokshana
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/744
(PILLUR)
|
2908010000NRG23050820220461224
|
05/08/2022
|
nallammal
|
2908010WL025766
|
nallammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
nallammal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/751
(PILLUR)
|
2908010000NRG23050820220461225
|
05/08/2022
|
Jothi
|
2908010WL025766
|
Jothi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/870
(PILLUR)
|
2908010000NRG23050820220461236
|
05/08/2022
|
ganthimathi
|
2908010WL025766
|
ganthimathi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|