|
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-08-010-009-001/932
(NADANTHAI)
|
2908010000NRG23030920220584485
|
03/09/2022
|
Sarasu
|
2908010WL031072
|
Sarasu
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarasu
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-009-002/896
(NADANTHAI)
|
2908010000NRG23030920220584495
|
03/09/2022
|
Palaniyammal
|
2908010WL031072
|
Palaniyammal
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-009-002/908
(NADANTHAI)
|
2908010000NRG23030920220584496
|
03/09/2022
|
Pappa
|
2908010WL031072
|
Pappa
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappa
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-009-002/922
(NADANTHAI)
|
2908010000NRG23030920220584497
|
03/09/2022
|
Kaveri
|
2908010WL031072
|
Kaveri
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaveri
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-009-002/947
(NADANTHAI)
|
2908010000NRG23030920220584498
|
03/09/2022
|
Dhivya
|
2908010WL031072
|
Dhivya
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhivya
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-009-004/658
(NADANTHAI)
|
2908010000NRG23030920220584504
|
03/09/2022
|
Muthusamy
|
2908010WL031072
|
Muthusamy
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthusamy
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-009-004/702
(NADANTHAI)
|
2908010000NRG23030920220584509
|
03/09/2022
|
Palaniyammal
|
2908010WL031072
|
Palaniyammal
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-009-004/767
(NADANTHAI)
|
2908010000NRG23030920220584520
|
03/09/2022
|
Kuppayi
|
2908010WL031072
|
Kuppayi
|
00176
|
IDIB000N060
|
392
|
392
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppayi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-009-004/909
(NADANTHAI)
|
2908010000NRG23030920220584528
|
03/09/2022
|
Shyamaladevi
|
2908010WL031072
|
Shyamaladevi
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shyamaladevi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-009-009/235
(NADANTHAI)
|
2908010000NRG23030920220584543
|
03/09/2022
|
Logaambaal
|
2908010WL031072
|
Logaambaal
|
00176
|
IDIB000N060
|
392
|
392
|
Processed
|
14/10/2022
|
|
035858178
|
|
Logaambaal
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-009-009/377
(NADANTHAI)
|
2908010000NRG23030920220584586
|
03/09/2022
|
Palaniammal
|
2908010WL031072
|
Palaniammal
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-009-009/404
(NADANTHAI)
|
2908010000NRG23030920220584595
|
03/09/2022
|
Sudha
|
2908010WL031072
|
Sudha
|
00176
|
IDIB000N060
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-009-009/417
(NADANTHAI)
|
2908010000NRG23030920220584599
|
03/09/2022
|
Muthal
|
2908010WL031072
|
Muthal
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/421
(NADANTHAI)
|
2908010000NRG23030920220584600
|
03/09/2022
|
Ramasamy
|
2908010WL031072
|
Ramasamy
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramasamy
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/429
(NADANTHAI)
|
2908010000NRG23030920220584605
|
03/09/2022
|
Mohanambaal
|
2908010WL031072
|
Mohanambaal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mohanambaal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/437
(NADANTHAI)
|
2908010000NRG23030920220584611
|
03/09/2022
|
Mallika
|
2908010WL031072
|
Mallika
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallika
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/453
(NADANTHAI)
|
2908010000NRG23030920220584619
|
03/09/2022
|
Eswari
|
2908010WL031072
|
Eswari
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eswari
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/612
(NADANTHAI)
|
2908010000NRG23030920220584637
|
03/09/2022
|
Periyasamy
|
2908010WL031072
|
Periyasamy
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
035858178
|
|
Periyasamy
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/622
(NADANTHAI)
|
2908010000NRG23030920220584639
|
03/09/2022
|
Sanjeeviyammal
|
2908010WL031072
|
Sanjeeviyammal
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sanjeeviyammal
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/626
(NADANTHAI)
|
2908010000NRG23030920220584640
|
03/09/2022
|
Sengodan
|
2908010WL031072
|
Sengodan
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sengodan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|