|
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-08-010-009-005/737
(NADANTHAI)
|
2908010000NRG23090920220622546
|
09/09/2022
|
Krishnaveni
|
2908010WL032377
|
Krishnaveni
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnaveni
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/743
(NADANTHAI)
|
2908010000NRG23090920220622547
|
09/09/2022
|
Pushpa
|
2908010WL032377
|
Pushpa
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pushpa
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/760
(NADANTHAI)
|
2908010000NRG23090920220622548
|
09/09/2022
|
Sulochana
|
2908010WL032377
|
Sulochana
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sulochana
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/764
(NADANTHAI)
|
2908010000NRG23090920220622549
|
09/09/2022
|
Sarasu
|
2908010WL032377
|
Sarasu
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sarasu
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-009-005/874
(NADANTHAI)
|
2908010000NRG23090920220622554
|
09/09/2022
|
Pothaiyammal
|
2908010WL032377
|
Pothaiyammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pothaiyammal
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-009-005/892
(NADANTHAI)
|
2908010000NRG23090920220622555
|
09/09/2022
|
Manjula
|
2908010WL032377
|
Manjula
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manjula
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-009-005/929
(NADANTHAI)
|
2908010000NRG23090920220622556
|
09/09/2022
|
Settiyammal
|
2908010WL032377
|
Settiyammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Settiyammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-009-005/949
(NADANTHAI)
|
2908010000NRG23090920220622557
|
09/09/2022
|
Kannammal
|
2908010WL032377
|
Kannammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kannammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-009-005/954
(NADANTHAI)
|
2908010000NRG23090920220622558
|
09/09/2022
|
Hemavathy
|
2908010WL032377
|
Hemavathy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Hemavathy
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-009-006/717
(NADANTHAI)
|
2908010000NRG23090920220622560
|
09/09/2022
|
Alamelu
|
2908010WL032377
|
Alamelu
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-009-009/10-A
(NADANTHAI)
|
2908010000NRG23090920220622562
|
09/09/2022
|
Thangavel
|
2908010WL032377
|
Thangavel
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thangavel
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-009-009/132-A
(NADANTHAI)
|
2908010000NRG23090920220622565
|
09/09/2022
|
Periyasamy
|
2908010WL032377
|
Periyasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Periyasamy
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-009-009/152-A
(NADANTHAI)
|
2908010000NRG23090920220622566
|
09/09/2022
|
Periyasamy
|
2908010WL032377
|
Periyasamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Periyasamy
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/500
(NADANTHAI)
|
2908010000NRG23090920220622577
|
09/09/2022
|
Matheswari
|
2908010WL032377
|
Matheswari
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Matheswari
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/503
(NADANTHAI)
|
2908010000NRG23090920220622578
|
09/09/2022
|
Sarasu
|
2908010WL032377
|
Sarasu
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sarasu
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/508
(NADANTHAI)
|
2908010000NRG23090920220622580
|
09/09/2022
|
Pappayi
|
2908010WL032377
|
Pappayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pappayi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/524
(NADANTHAI)
|
2908010000NRG23090920220622582
|
09/09/2022
|
Nallammal
|
2908010WL032377
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nallammal
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/61
(NADANTHAI)
|
2908010000NRG23090920220622587
|
09/09/2022
|
Mani
|
2908010WL032377
|
Mani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mani
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/7-A
(NADANTHAI)
|
2908010000NRG23090920220622592
|
09/09/2022
|
Duraisamy
|
2908010WL032377
|
Duraisamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Duraisamy
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/700
(NADANTHAI)
|
2908010000NRG23090920220622593
|
09/09/2022
|
A Serina
|
2908010WL032377
|
A Serina
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
A Serina
|
()
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/81-A
(NADANTHAI)
|
2908010000NRG23090920220622595
|
09/09/2022
|
Chinnan
|
2908010WL032377
|
Chinnan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnan
|
()
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/91
(NADANTHAI)
|
2908010000NRG23090920220622599
|
09/09/2022
|
Lakshmi
|
2908010WL032377
|
Lakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|