|
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-08-010-012-012/1001
(PILLUR)
|
2908010000NRG23120920220628966
|
12/09/2022
|
Arukkani
|
2908010WL032602
|
Arukkani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arukkani
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/1028
(PILLUR)
|
2908010000NRG23120920220628967
|
12/09/2022
|
Pappu
|
2908010WL032602
|
Pappu
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pappu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/1048
(PILLUR)
|
2908010000NRG23120920220628968
|
12/09/2022
|
Arumugam
|
2908010WL032602
|
Arumugam
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arumugam
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/21-A
(PILLUR)
|
2908010000NRG23120920220628974
|
12/09/2022
|
Ranjan
|
2908010WL032602
|
Ranjan
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjan
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/409
(PILLUR)
|
2908010000NRG23120920220628975
|
12/09/2022
|
Gandhimathi
|
2908010WL032602
|
Gandhimathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gandhimathi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/41-A
(PILLUR)
|
2908010000NRG23120920220628976
|
12/09/2022
|
Dhulasi
|
2908010WL032602
|
Dhulasi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhulasi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/595
(PILLUR)
|
2908010000NRG23120920220628978
|
12/09/2022
|
Maniraja
|
2908010WL032602
|
Maniraja
|
00176
|
IDIB000P021
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maniraja
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/622
(PILLUR)
|
2908010000NRG23120920220628980
|
12/09/2022
|
Sulokshana
|
2908010WL032602
|
Sulokshana
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sulokshana
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/684
(PILLUR)
|
2908010000NRG23120920220628981
|
12/09/2022
|
Perumal
|
2908010WL032602
|
Perumal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Perumal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/70
(PILLUR)
|
2908010000NRG23120920220628983
|
12/09/2022
|
Saroja
|
2908010WL032602
|
Saroja
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saroja
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/751
(PILLUR)
|
2908010000NRG23120920220628985
|
12/09/2022
|
Jothi
|
2908010WL032602
|
Jothi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/751
(PILLUR)
|
2908010000NRG23120920220628984
|
12/09/2022
|
Ramachandiran
|
2908010WL032602
|
Ramachandiran
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramachandiran
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/870
(PILLUR)
|
2908010000NRG23120920220628990
|
12/09/2022
|
ganthimathi
|
2908010WL032602
|
ganthimathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|