|
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-08-010-020-020/123-A
(VILLIPALAYAM)
|
2908010000NRG23071120220853111
|
07/11/2022
|
R.Veerammal
|
2908010WL041449
|
R.Veerammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842249
|
|
R.Veerammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/128
(VILLIPALAYAM)
|
2908010000NRG23071120220853115
|
07/11/2022
|
Angammal
|
2908010WL041449
|
Angammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Angammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/141-A
(VILLIPALAYAM)
|
2908010000NRG23071120220853119
|
07/11/2022
|
T.Saroja
|
2908010WL041449
|
T.Saroja
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842249
|
|
T.Saroja
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/173-A
(VILLIPALAYAM)
|
2908010000NRG23071120220853122
|
07/11/2022
|
Loganath
|
2908010WL041449
|
Loganath
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Loganath
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/354
(VILLIPALAYAM)
|
2908010000NRG23071120220853127
|
07/11/2022
|
V.Lakashmi
|
2908010WL041449
|
V.Lakashmi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842249
|
|
V.Lakashmi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/429
(VILLIPALAYAM)
|
2908010000NRG23071120220853131
|
07/11/2022
|
K.Papathi
|
2908010WL041449
|
K.Papathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
K.Papathi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/434
(VILLIPALAYAM)
|
2908010000NRG23071120220853133
|
07/11/2022
|
Velusamy
|
2908010WL041449
|
Velusamy
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842249
|
|
Velusamy
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/437
(VILLIPALAYAM)
|
2908010000NRG23071120220853134
|
07/11/2022
|
R.Papathi
|
2908010WL041449
|
R.Papathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
R.Papathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/521
(VILLIPALAYAM)
|
2908010000NRG23071120220853141
|
07/11/2022
|
A.Lakshmi
|
2908010WL041449
|
A.Lakshmi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842249
|
|
A.Lakshmi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/528
(VILLIPALAYAM)
|
2908010000NRG23071120220853142
|
07/11/2022
|
Pappal
|
2908010WL041449
|
Pappal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pappal
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/721
(VILLIPALAYAM)
|
2908010000NRG23071120220853145
|
07/11/2022
|
Rajammal
|
2908010WL041449
|
Rajammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5673
|
5673
|
|
|
|
|
|
|
|