|
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-08-010-020-020/128
(VILLIPALAYAM)
|
2908010000NRG23121220220992650
|
12/12/2022
|
Angammal
|
2908010WL046534
|
Angammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Angammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/166-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992657
|
12/12/2022
|
Raman
|
2908010WL046534
|
Raman
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Raman
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/302-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992666
|
12/12/2022
|
V.ANGAMMAL
|
2908010WL046534
|
V.ANGAMMAL
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
V.ANGAMMAL
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/333-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992668
|
12/12/2022
|
Pappa
|
2908010WL046534
|
Pappa
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pappa
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/373
(VILLIPALAYAM)
|
2908010000NRG23121220220992672
|
12/12/2022
|
Pappal
|
2908010WL046534
|
Pappal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pappal
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/429
(VILLIPALAYAM)
|
2908010000NRG23121220220992678
|
12/12/2022
|
K.Papathi
|
2908010WL046534
|
K.Papathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Papathi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/434
(VILLIPALAYAM)
|
2908010000NRG23121220220992680
|
12/12/2022
|
Velusamy
|
2908010WL046534
|
Velusamy
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Velusamy
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/437
(VILLIPALAYAM)
|
2908010000NRG23121220220992681
|
12/12/2022
|
R.Papathi
|
2908010WL046534
|
R.Papathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
R.Papathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/521
(VILLIPALAYAM)
|
2908010000NRG23121220220992691
|
12/12/2022
|
A.Lakshmi
|
2908010WL046534
|
A.Lakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254868
|
|
A.Lakshmi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/725
(VILLIPALAYAM)
|
2908010000NRG23121220220992702
|
12/12/2022
|
Punitha
|
2908010WL046534
|
Punitha
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Punitha
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/754
(VILLIPALAYAM)
|
2908010000NRG23121220220992703
|
12/12/2022
|
Latha
|
2908010WL046534
|
Latha
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|