|
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-08-010-012-012/169
(PILLUR)
|
2908010000NRG23120920220628946
|
12/09/2022
|
Veerammal
|
2908010WL032600
|
Veerammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Veerammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/295
(PILLUR)
|
2908010000NRG23120920220628947
|
12/09/2022
|
Eswari
|
2908010WL032600
|
Eswari
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Eswari
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/312
(PILLUR)
|
2908010000NRG23120920220628950
|
12/09/2022
|
Arukkani
|
2908010WL032600
|
Arukkani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arukkani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/638
(PILLUR)
|
2908010000NRG23120920220628952
|
12/09/2022
|
Prabhavathi
|
2908010WL032600
|
Prabhavathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Prabhavathi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-013/1041
(PILLUR)
|
2908010000NRG23120920220628953
|
12/09/2022
|
Santhini
|
2908010WL032600
|
Santhini
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhini
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-013/1042
(PILLUR)
|
2908010000NRG23120920220628954
|
12/09/2022
|
Selvi
|
2908010WL032600
|
Selvi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-013/1084
(PILLUR)
|
2908010000NRG23120920220628955
|
12/09/2022
|
Thangamani
|
2908010WL032600
|
Thangamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thangamani
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-014/1060
(PILLUR)
|
2908010000NRG23120920220628959
|
12/09/2022
|
Amutha
|
2908010WL032600
|
Amutha
|
00176
|
IDIB000N060
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amutha
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-014/1061
(PILLUR)
|
2908010000NRG23120920220628960
|
12/09/2022
|
Nanthini
|
2908010WL032600
|
Nanthini
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nanthini
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-014/1065
(PILLUR)
|
2908010000NRG23120920220628961
|
12/09/2022
|
Nagammal
|
2908010WL032600
|
Nagammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/165
(PILLUR)
|
2908010000NRG23120920220628945
|
12/09/2022
|
Rangammal
|
2908010WL032600
|
Rangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rangammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/300
(PILLUR)
|
2908010000NRG23120920220628948
|
12/09/2022
|
Murugesan
|
2908010WL032600
|
Murugesan
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugesan
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-014/1030
(PILLUR)
|
2908010000NRG23120920220628956
|
12/09/2022
|
Kalaivani
|
2908010WL032600
|
Kalaivani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalaivani
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-014/1031
(PILLUR)
|
2908010000NRG23120920220628957
|
12/09/2022
|
Karthiga
|
2908010WL032600
|
Karthiga
|
00176
|
IDIB000P021
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karthiga
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-012-014/1032
(PILLUR)
|
2908010000NRG23120920220628958
|
12/09/2022
|
Subramani
|
2908010WL032600
|
Subramani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subramani
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-012-014/1105
(PILLUR)
|
2908010000NRG23120920220628962
|
12/09/2022
|
Mottaiyan
|
2908010WL032600
|
Mottaiyan
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mottaiyan
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-012-014/935
(PILLUR)
|
2908010000NRG23120920220628963
|
12/09/2022
|
Nallammal
|
2908010WL032600
|
Nallammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|