|
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-08-010-012-012/162
(PILLUR)
|
2908010000NRG23271020220802816
|
27/10/2022
|
Palanisamy
|
2908010WL039406
|
Palanisamy
|
00176
|
IDIB000N060
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanisamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/398
(PILLUR)
|
2908010000NRG23271020220802827
|
27/10/2022
|
Selvi
|
2908010WL039406
|
Selvi
|
00176
|
IDIB000N060
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/488
(PILLUR)
|
2908010000NRG23271020220802829
|
27/10/2022
|
Periyasamy
|
2908010WL039406
|
Periyasamy
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
Periyasamy
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/585
(PILLUR)
|
2908010000NRG23271020220802839
|
27/10/2022
|
Nagamani
|
2908010WL039406
|
Nagamani
|
00176
|
IDIB000N060
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagamani
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-013/1041
(PILLUR)
|
2908010000NRG23271020220802853
|
27/10/2022
|
Santhini
|
2908010WL039406
|
Santhini
|
00176
|
IDIB000N060
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Santhini
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-013/1084
(PILLUR)
|
2908010000NRG23271020220802856
|
27/10/2022
|
Shanmugam
|
2908010WL039406
|
Shanmugam
|
00176
|
IDIB000N060
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanmugam
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-013/1084
(PILLUR)
|
2908010000NRG23271020220802855
|
27/10/2022
|
Thangamani
|
2908010WL039406
|
Thangamani
|
00176
|
IDIB000N060
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangamani
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-014/1089
(PILLUR)
|
2908010000NRG23271020220802860
|
27/10/2022
|
Saranya
|
2908010WL039406
|
Saranya
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saranya
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-014/1101
(PILLUR)
|
2908010000NRG23271020220802861
|
27/10/2022
|
Jeyamani
|
2908010WL039406
|
Jeyamani
|
00176
|
IDIB000N060
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyamani
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-014/909
(PILLUR)
|
2908010000NRG23271020220802863
|
27/10/2022
|
Nallusamy
|
2908010WL039406
|
Nallusamy
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nallusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/165
(PILLUR)
|
2908010000NRG23271020220802819
|
27/10/2022
|
Rangammal
|
2908010WL039406
|
Rangammal
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rangammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/531
(PILLUR)
|
2908010000NRG23271020220802835
|
27/10/2022
|
padmavathi
|
2908010WL039406
|
padmavathi
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
padmavathi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/569
(PILLUR)
|
2908010000NRG23271020220802836
|
27/10/2022
|
Thangammal
|
2908010WL039406
|
Thangammal
|
00176
|
IDIB000P021
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/579
(PILLUR)
|
2908010000NRG23271020220802837
|
27/10/2022
|
Maheshwari
|
2908010WL039406
|
Maheshwari
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
Maheshwari
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-012-013/1010
(PILLUR)
|
2908010000NRG23271020220802851
|
27/10/2022
|
Nallusamy
|
2908010WL039406
|
Nallusamy
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nallusamy
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-012-013/1029
(PILLUR)
|
2908010000NRG23271020220802852
|
27/10/2022
|
Gomathi
|
2908010WL039406
|
Gomathi
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gomathi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-012-013/1069
(PILLUR)
|
2908010000NRG23271020220802854
|
27/10/2022
|
Kannammal
|
2908010WL039406
|
Kannammal
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kannammal
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-012-014/1019
(PILLUR)
|
2908010000NRG23271020220802857
|
27/10/2022
|
Vijaya
|
2908010WL039406
|
Vijaya
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijaya
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-012-014/1030
(PILLUR)
|
2908010000NRG23271020220802858
|
27/10/2022
|
Kalaivani
|
2908010WL039406
|
Kalaivani
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalaivani
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-012-014/1031
(PILLUR)
|
2908010000NRG23271020220802859
|
27/10/2022
|
Karthiga
|
2908010WL039406
|
Karthiga
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|