|
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)
|
2908010000NRG23010720220319867
|
01/07/2022
|
Arukkani
|
2908010WL017937
|
Arukkani
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arukkani
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/123-A
(VILLIPALAYAM)
|
2908010000NRG23010720220319871
|
01/07/2022
|
V.Madeswari
|
2908010WL017937
|
V.Madeswari
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186076
|
|
V.Madeswari
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/128
(VILLIPALAYAM)
|
2908010000NRG23010720220319875
|
01/07/2022
|
Angammal
|
2908010WL017937
|
Angammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angammal
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/141-A
(VILLIPALAYAM)
|
2908010000NRG23010720220319881
|
01/07/2022
|
Santhiya
|
2908010WL017937
|
Santhiya
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/141-A
(VILLIPALAYAM)
|
2908010000NRG23010720220319880
|
01/07/2022
|
T.Saroja
|
2908010WL017937
|
T.Saroja
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
08/07/2022
|
|
017186076
|
|
T.Saroja
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/166-A
(VILLIPALAYAM)
|
2908010000NRG23010720220319884
|
01/07/2022
|
Raman
|
2908010WL017937
|
Raman
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raman
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/32-A
(VILLIPALAYAM)
|
2908010000NRG23010720220319891
|
01/07/2022
|
Selvaraj
|
2908010WL017937
|
Selvaraj
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/333-A
(VILLIPALAYAM)
|
2908010000NRG23010720220319892
|
01/07/2022
|
Pappa
|
2908010WL017937
|
Pappa
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappa
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/354
(VILLIPALAYAM)
|
2908010000NRG23010720220319895
|
01/07/2022
|
V.Lakashmi
|
2908010WL017937
|
V.Lakashmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
V.Lakashmi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/372
(VILLIPALAYAM)
|
2908010000NRG23010720220319898
|
01/07/2022
|
V.Veerammal
|
2908010WL017937
|
V.Veerammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
V.Veerammal
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/373
(VILLIPALAYAM)
|
2908010000NRG23010720220319899
|
01/07/2022
|
Pappal
|
2908010WL017937
|
Pappal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/429
(VILLIPALAYAM)
|
2908010000NRG23010720220319904
|
01/07/2022
|
K.Papathi
|
2908010WL017937
|
K.Papathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
K.Papathi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/434
(VILLIPALAYAM)
|
2908010000NRG23010720220319906
|
01/07/2022
|
Velusamy
|
2908010WL017937
|
Velusamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velusamy
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/437
(VILLIPALAYAM)
|
2908010000NRG23010720220319907
|
01/07/2022
|
R.Papathi
|
2908010WL017937
|
R.Papathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
R.Papathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/440
(VILLIPALAYAM)
|
2908010000NRG23010720220319909
|
01/07/2022
|
M.Palaniammal
|
2908010WL017937
|
M.Palaniammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Palaniammal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/521
(VILLIPALAYAM)
|
2908010000NRG23010720220319916
|
01/07/2022
|
A.Lakshmi
|
2908010WL017937
|
A.Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
A.Lakshmi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/528
(VILLIPALAYAM)
|
2908010000NRG23010720220319917
|
01/07/2022
|
Pappal
|
2908010WL017937
|
Pappal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappal
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/721
(VILLIPALAYAM)
|
2908010000NRG23010720220319924
|
01/07/2022
|
Rajammal
|
2908010WL017937
|
Rajammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajammal
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/754
(VILLIPALAYAM)
|
2908010000NRG23010720220319925
|
01/07/2022
|
Latha
|
2908010WL017937
|
Latha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|