|
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)
|
2908010000NRG23030920220585970
|
03/09/2022
|
Kannammal
|
2908010WL031127
|
Kannammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannammal
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-002/834
(KUNNAMALAI)
|
2908010000NRG23030920220585973
|
03/09/2022
|
Duraisamy
|
2908010WL031127
|
Duraisamy
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Duraisamy
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-002/857
(KUNNAMALAI)
|
2908010000NRG23030920220585974
|
03/09/2022
|
Senbagamareeswari
|
2908010WL031127
|
Senbagamareeswari
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Senbagamareeswari
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-005-002/861
(KUNNAMALAI)
|
2908010000NRG23030920220585975
|
03/09/2022
|
Annalakshmi
|
2908010WL031127
|
Annalakshmi
|
00176
|
IDIB000N049
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858178
|
|
Annalakshmi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-005-005/107-A
(KUNNAMALAI)
|
2908010000NRG23030920220585976
|
03/09/2022
|
Marayi
|
2908010WL031127
|
Marayi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Marayi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-005-005/116-A
(KUNNAMALAI)
|
2908010000NRG23030920220585977
|
03/09/2022
|
Nandhini
|
2908010WL031127
|
Nandhini
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nandhini
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-005-005/147-A
(KUNNAMALAI)
|
2908010000NRG23030920220585983
|
03/09/2022
|
Rajavel
|
2908010WL031127
|
Rajavel
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajavel
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-005-005/171-A
(KUNNAMALAI)
|
2908010000NRG23030920220585988
|
03/09/2022
|
Muthan
|
2908010WL031127
|
Muthan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthan
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/366
(KUNNAMALAI)
|
2908010000NRG23030920220586000
|
03/09/2022
|
Anbalagan
|
2908010WL031127
|
Anbalagan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anbalagan
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/378
(KUNNAMALAI)
|
2908010000NRG23030920220586003
|
03/09/2022
|
Selvaraj
|
2908010WL031127
|
Selvaraj
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvaraj
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/39-A
(KUNNAMALAI)
|
2908010000NRG23030920220586006
|
03/09/2022
|
Ponnaya
|
2908010WL031127
|
Ponnaya
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ponnaya
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/454
(KUNNAMALAI)
|
2908010000NRG23030920220586010
|
03/09/2022
|
Mohanraj
|
2908010WL031127
|
Mohanraj
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mohanraj
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/610
(KUNNAMALAI)
|
2908010000NRG23030920220586024
|
03/09/2022
|
Sagundhala
|
2908010WL031127
|
Sagundhala
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sagundhala
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/619
(KUNNAMALAI)
|
2908010000NRG23030920220586025
|
03/09/2022
|
Valli
|
2908010WL031127
|
Valli
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Valli
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/766
(KUNNAMALAI)
|
2908010000NRG23030920220586030
|
03/09/2022
|
Chandra
|
2908010WL031127
|
Chandra
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandra
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/826
(KUNNAMALAI)
|
2908010000NRG23030920220586033
|
03/09/2022
|
Malliga
|
2908010WL031127
|
Malliga
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malliga
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/843
(KUNNAMALAI)
|
2908010000NRG23030920220586034
|
03/09/2022
|
Rathinam
|
2908010WL031127
|
Rathinam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20698
|
20698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20698
|
20698
|
|
|
|
|
|
|
|