|
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-08-010-020-020/117
(VILLIPALAYAM)
|
2908010000NRG23300720220441408
|
30/07/2022
|
Arukkani
|
2908010WL024824
|
Arukkani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arukkani
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/123-A
(VILLIPALAYAM)
|
2908010000NRG23300720220441413
|
30/07/2022
|
R.Veerammal
|
2908010WL024824
|
R.Veerammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Veerammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/128
(VILLIPALAYAM)
|
2908010000NRG23300720220441417
|
30/07/2022
|
Angammal
|
2908010WL024824
|
Angammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Angammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/153-A
(VILLIPALAYAM)
|
2908010000NRG23300720220441425
|
30/07/2022
|
Nadarajan
|
2908010WL024824
|
Nadarajan
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nadarajan
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/173-A
(VILLIPALAYAM)
|
2908010000NRG23300720220441428
|
30/07/2022
|
Loganath
|
2908010WL024824
|
Loganath
|
00176
|
IDIB000P021
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
Loganath
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/302-A
(VILLIPALAYAM)
|
2908010000NRG23300720220441436
|
30/07/2022
|
V.ANGAMMAL
|
2908010WL024824
|
V.ANGAMMAL
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632516
|
|
V.ANGAMMAL
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/333-A
(VILLIPALAYAM)
|
2908010000NRG23300720220441438
|
30/07/2022
|
Pappa
|
2908010WL024824
|
Pappa
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/354
(VILLIPALAYAM)
|
2908010000NRG23300720220441440
|
30/07/2022
|
V.Lakashmi
|
2908010WL024824
|
V.Lakashmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
V.Lakashmi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/373
(VILLIPALAYAM)
|
2908010000NRG23300720220441443
|
30/07/2022
|
Pappal
|
2908010WL024824
|
Pappal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/429
(VILLIPALAYAM)
|
2908010000NRG23300720220441448
|
30/07/2022
|
K.Papathi
|
2908010WL024824
|
K.Papathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Papathi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/437
(VILLIPALAYAM)
|
2908010000NRG23300720220441450
|
30/07/2022
|
R.Papathi
|
2908010WL024824
|
R.Papathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Papathi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/440
(VILLIPALAYAM)
|
2908010000NRG23300720220441452
|
30/07/2022
|
M.Palaniammal
|
2908010WL024824
|
M.Palaniammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.Palaniammal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/504
(VILLIPALAYAM)
|
2908010000NRG23300720220441461
|
30/07/2022
|
Pethayee
|
2908010WL024824
|
Pethayee
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pethayee
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/511
(VILLIPALAYAM)
|
2908010000NRG23300720220441462
|
30/07/2022
|
Chinnammal
|
2908010WL024824
|
Chinnammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnammal
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/521
(VILLIPALAYAM)
|
2908010000NRG23300720220441463
|
30/07/2022
|
A.Lakshmi
|
2908010WL024824
|
A.Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
A.Lakshmi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/528
(VILLIPALAYAM)
|
2908010000NRG23300720220441464
|
30/07/2022
|
Pappal
|
2908010WL024824
|
Pappal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappal
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/708
(VILLIPALAYAM)
|
2908010000NRG23300720220441474
|
30/07/2022
|
Rajeshwari
|
2908010WL024824
|
Rajeshwari
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/721
(VILLIPALAYAM)
|
2908010000NRG23300720220441475
|
30/07/2022
|
Rajammal
|
2908010WL024824
|
Rajammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10432
|
10432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10432
|
10432
|
|
|
|
|
|
|
|