|
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-08-010-002-001/822
(KOLARAM)
|
2908010000NRG23100620220243066
|
10/06/2022
|
Pappathi
|
2908010WL012973
|
Pappathi
|
00176
|
IDIB000N049
|
197
|
197
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-002-001/850
(KOLARAM)
|
2908010000NRG23100620220243069
|
10/06/2022
|
Manickam
|
2908010WL012973
|
Manickam
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manickam
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-002-001/856
(KOLARAM)
|
2908010000NRG23100620220243071
|
10/06/2022
|
Bakkiyam
|
2908010WL012973
|
Bakkiyam
|
00176
|
IDIB000N049
|
197
|
197
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiyam
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-002-001/902
(KOLARAM)
|
2908010000NRG23100620220243074
|
10/06/2022
|
Sathya
|
2908010WL012973
|
Sathya
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-002-002/116-A
(KOLARAM)
|
2908010000NRG23100620220243080
|
10/06/2022
|
Karuppannan
|
2908010WL012973
|
Karuppannan
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppannan
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-002-002/172-A
(KOLARAM)
|
2908010000NRG23100620220243097
|
10/06/2022
|
Vairamani
|
2908010WL012973
|
Vairamani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vairamani
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-002-002/189-A
(KOLARAM)
|
2908010000NRG23100620220243104
|
10/06/2022
|
Gomathi
|
2908010WL012973
|
Gomathi
|
00176
|
IDIB000N049
|
197
|
197
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-002-002/236-A
(KOLARAM)
|
2908010000NRG23100620220243118
|
10/06/2022
|
Ayyavu
|
2908010WL012973
|
Ayyavu
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyavu
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-002-002/331-A
(KOLARAM)
|
2908010000NRG23100620220243121
|
10/06/2022
|
Kuppusamy
|
2908010WL012973
|
Kuppusamy
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppusamy
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-002-002/358-A
(KOLARAM)
|
2908010000NRG23100620220243122
|
10/06/2022
|
Jeeva
|
2908010WL012973
|
Jeeva
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeeva
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-002-002/402
(KOLARAM)
|
2908010000NRG23100620220243128
|
10/06/2022
|
Marayi
|
2908010WL012973
|
Marayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marayi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-002-002/404
(KOLARAM)
|
2908010000NRG23100620220243129
|
10/06/2022
|
Sarasu
|
2908010WL012973
|
Sarasu
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-002-002/591
(KOLARAM)
|
2908010000NRG23100620220243146
|
10/06/2022
|
Ayyavu
|
2908010WL012973
|
Ayyavu
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyavu
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-002-002/617
(KOLARAM)
|
2908010000NRG23100620220243150
|
10/06/2022
|
Nirmala
|
2908010WL012973
|
Nirmala
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nirmala
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-002-002/689
(KOLARAM)
|
2908010000NRG23100620220243156
|
10/06/2022
|
Muthayee
|
2908010WL012973
|
Muthayee
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthayee
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-002-008/774
(KOLARAM)
|
2908010000NRG23100620220243162
|
10/06/2022
|
Ajanda
|
2908010WL012973
|
Ajanda
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ajanda
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-002-008/893
(KOLARAM)
|
2908010000NRG23100620220243163
|
10/06/2022
|
Kaliyammal
|
2908010WL012973
|
Kaliyammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-002-008/946
(KOLARAM)
|
2908010000NRG23100620220243164
|
10/06/2022
|
Arul
|
2908010WL012973
|
Arul
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arul
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-002-008/947
(KOLARAM)
|
2908010000NRG23100620220243165
|
10/06/2022
|
Rasammal
|
2908010WL012973
|
Rasammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17730
|
17730
|
|
|
|
|
|
|
|