|
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-08-010-005-002/834
(KUNNAMALAI)
|
2908010000NRG23160720220382382
|
16/07/2022
|
Duraisamy
|
2908010WL021938
|
Duraisamy
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Duraisamy
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-002/857
(KUNNAMALAI)
|
2908010000NRG23160720220382383
|
16/07/2022
|
Senbagamareeswari
|
2908010WL021938
|
Senbagamareeswari
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senbagamareeswari
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-002/861
(KUNNAMALAI)
|
2908010000NRG23160720220382384
|
16/07/2022
|
Annalakshmi
|
2908010WL021938
|
Annalakshmi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annalakshmi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-005-002/891
(KUNNAMALAI)
|
2908010000NRG23160720220382385
|
16/07/2022
|
Nandhini
|
2908010WL021938
|
Nandhini
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nandhini
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-005-005/107-A
(KUNNAMALAI)
|
2908010000NRG23160720220382386
|
16/07/2022
|
Marayi
|
2908010WL021938
|
Marayi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marayi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-005-005/147-A
(KUNNAMALAI)
|
2908010000NRG23160720220382390
|
16/07/2022
|
Rajavel
|
2908010WL021938
|
Rajavel
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajavel
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-005-005/171-A
(KUNNAMALAI)
|
2908010000NRG23160720220382395
|
16/07/2022
|
Muthan
|
2908010WL021938
|
Muthan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthan
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-005-005/198-A
(KUNNAMALAI)
|
2908010000NRG23160720220382403
|
16/07/2022
|
Kaliyammal
|
2908010WL021938
|
Kaliyammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaliyammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/330
(KUNNAMALAI)
|
2908010000NRG23160720220382414
|
16/07/2022
|
Pappathi
|
2908010WL021938
|
Pappathi
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/366
(KUNNAMALAI)
|
2908010000NRG23160720220382428
|
16/07/2022
|
Anbalagan
|
2908010WL021938
|
Anbalagan
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anbalagan
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/378
(KUNNAMALAI)
|
2908010000NRG23160720220382433
|
16/07/2022
|
Selvaraj
|
2908010WL021938
|
Selvaraj
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvaraj
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/39-A
(KUNNAMALAI)
|
2908010000NRG23160720220382440
|
16/07/2022
|
Ponnaya
|
2908010WL021938
|
Ponnaya
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnaya
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/454
(KUNNAMALAI)
|
2908010000NRG23160720220382453
|
16/07/2022
|
Mohanraj
|
2908010WL021938
|
Mohanraj
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohanraj
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/524
(KUNNAMALAI)
|
2908010000NRG23160720220382465
|
16/07/2022
|
Santhi
|
2908010WL021938
|
Santhi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/619
(KUNNAMALAI)
|
2908010000NRG23160720220382480
|
16/07/2022
|
Valli
|
2908010WL021938
|
Valli
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/766
(KUNNAMALAI)
|
2908010000NRG23160720220382492
|
16/07/2022
|
Chandra
|
2908010WL021938
|
Chandra
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandra
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/826
(KUNNAMALAI)
|
2908010000NRG23160720220382502
|
16/07/2022
|
Malliga
|
2908010WL021938
|
Malliga
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-005-005/843
(KUNNAMALAI)
|
2908010000NRG23160720220382507
|
16/07/2022
|
Rathinam
|
2908010WL021938
|
Rathinam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathinam
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-005-005/892
(KUNNAMALAI)
|
2908010000NRG23160720220382513
|
16/07/2022
|
Mallika
|
2908010WL021938
|
Mallika
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/895
(KUNNAMALAI)
|
2908010000NRG23160720220382514
|
16/07/2022
|
Mathammal
|
2908010WL021938
|
Mathammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/832
(KUNNAMALAI)
|
2908010000NRG23160720220382504
|
16/07/2022
|
Santhi
|
2908010WL021938
|
Santhi
|
00176
|
IDIB000P021
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18915
|
18915
|
|
|
|
|
|
|
|