|
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-08-010-012-002/1093
(PILLUR)
|
2908010000NRG23300920220698792
|
30/09/2022
|
Nallammal
|
2908010WL035508
|
Nallammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nallammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-002/999
(PILLUR)
|
2908010000NRG23300920220698794
|
30/09/2022
|
Nirmala
|
2908010WL035508
|
Nirmala
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-004/1077
(PILLUR)
|
2908010000NRG23300920220698795
|
30/09/2022
|
Pappathi
|
2908010WL035508
|
Pappathi
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/1057
(PILLUR)
|
2908010000NRG23300920220698797
|
30/09/2022
|
Selvi
|
2908010WL035508
|
Selvi
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/1107
(PILLUR)
|
2908010000NRG23300920220698798
|
30/09/2022
|
Eswari
|
2908010WL035508
|
Eswari
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/118
(PILLUR)
|
2908010000NRG23300920220698800
|
30/09/2022
|
Ramayee
|
2908010WL035508
|
Ramayee
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramayee
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/538
(PILLUR)
|
2908010000NRG23300920220698816
|
30/09/2022
|
Perumayi
|
2908010WL035508
|
Perumayi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumayi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/558
(PILLUR)
|
2908010000NRG23300920220698817
|
30/09/2022
|
Velusamy
|
2908010WL035508
|
Velusamy
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Velusamy
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/595
(PILLUR)
|
2908010000NRG23300920220698822
|
30/09/2022
|
Maniraja
|
2908010WL035508
|
Maniraja
|
00176
|
IDIB000P021
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maniraja
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/680
(PILLUR)
|
2908010000NRG23300920220698830
|
30/09/2022
|
chithra
|
2908010WL035508
|
chithra
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
chithra
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/715
(PILLUR)
|
2908010000NRG23300920220698832
|
30/09/2022
|
Saroja
|
2908010WL035508
|
Saroja
|
00176
|
IDIB000P021
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/744
(PILLUR)
|
2908010000NRG23300920220698835
|
30/09/2022
|
nallammal
|
2908010WL035508
|
nallammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
nallammal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/829
(PILLUR)
|
2908010000NRG23300920220698837
|
30/09/2022
|
THANGAMMAL
|
2908010WL035508
|
THANGAMMAL
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|