|
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-08-010-005-002/680
(KUNNAMALAI)
|
2908010000NRG23071120220850019
|
07/11/2022
|
Kannammal
|
2908010WL041337
|
Kannammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-002/761
(KUNNAMALAI)
|
2908010000NRG23071120220850022
|
07/11/2022
|
Chandran
|
2908010WL041337
|
Chandran
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandran
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-002/834
(KUNNAMALAI)
|
2908010000NRG23071120220850025
|
07/11/2022
|
Duraisamy
|
2908010WL041337
|
Duraisamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Duraisamy
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-005-002/857
(KUNNAMALAI)
|
2908010000NRG23071120220850026
|
07/11/2022
|
Senbagamareeswari
|
2908010WL041337
|
Senbagamareeswari
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Senbagamareeswari
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-005-002/861
(KUNNAMALAI)
|
2908010000NRG23071120220850027
|
07/11/2022
|
Annalakshmi
|
2908010WL041337
|
Annalakshmi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Annalakshmi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-005-002/873
(KUNNAMALAI)
|
2908010000NRG23071120220850029
|
07/11/2022
|
Ramamoorthy
|
2908010WL041337
|
Ramamoorthy
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramamoorthy
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-005-002/884
(KUNNAMALAI)
|
2908010000NRG23071120220850030
|
07/11/2022
|
P.Jothi
|
2908010WL041337
|
P.Jothi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
P.Jothi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-005-002/906
(KUNNAMALAI)
|
2908010000NRG23071120220850031
|
07/11/2022
|
Kaliyammal
|
2908010WL041337
|
Kaliyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliyammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/107-A
(KUNNAMALAI)
|
2908010000NRG23071120220850032
|
07/11/2022
|
Marayi
|
2908010WL041337
|
Marayi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/116-A
(KUNNAMALAI)
|
2908010000NRG23071120220850033
|
07/11/2022
|
Nandhini
|
2908010WL041337
|
Nandhini
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhini
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/119-A
(KUNNAMALAI)
|
2908010000NRG23071120220850035
|
07/11/2022
|
Palani
|
2908010WL041337
|
Palani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palani
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/171-A
(KUNNAMALAI)
|
2908010000NRG23071120220850043
|
07/11/2022
|
Muthan
|
2908010WL041337
|
Muthan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthan
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/208-A
(KUNNAMALAI)
|
2908010000NRG23071120220850045
|
07/11/2022
|
Jayammal
|
2908010WL041337
|
Jayammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/352
(KUNNAMALAI)
|
2908010000NRG23071120220850046
|
07/11/2022
|
Sukanya
|
2908010WL041337
|
Sukanya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sukanya
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/366
(KUNNAMALAI)
|
2908010000NRG23071120220850048
|
07/11/2022
|
Anbalagan
|
2908010WL041337
|
Anbalagan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anbalagan
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/378
(KUNNAMALAI)
|
2908010000NRG23071120220850052
|
07/11/2022
|
Selvaraj
|
2908010WL041337
|
Selvaraj
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvaraj
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/610
(KUNNAMALAI)
|
2908010000NRG23071120220850062
|
07/11/2022
|
Sagundhala
|
2908010WL041337
|
Sagundhala
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagundhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19777
|
19777
|
|
|
|
|
|
|
|
|
18
|
PARAMATHY
|
TN-08-010-005-002/873
(KUNNAMALAI)
|
2908010000NRG23071120220850028
|
07/11/2022
|
Nirmaladevi
|
2908010WL041337
|
Nirmaladevi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nirmaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20977
|
20977
|
|
|
|
|
|
|
|