|
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-08-010-005-002/857
(KUNNAMALAI)
|
2908010000NRG23281120220935669
|
28/11/2022
|
Senbagamareeswari
|
2908010WL044505
|
Senbagamareeswari
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Senbagamareeswari
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-005-002/861
(KUNNAMALAI)
|
2908010000NRG23281120220935670
|
28/11/2022
|
Annalakshmi
|
2908010WL044505
|
Annalakshmi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annalakshmi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-005-002/891
(KUNNAMALAI)
|
2908010000NRG23281120220935671
|
28/11/2022
|
Nandhini
|
2908010WL044505
|
Nandhini
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nandhini
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-005-005/107-A
(KUNNAMALAI)
|
2908010000NRG23281120220935672
|
28/11/2022
|
Marayi
|
2908010WL044505
|
Marayi
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Marayi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-005-005/116-A
(KUNNAMALAI)
|
2908010000NRG23281120220935673
|
28/11/2022
|
Nandhini
|
2908010WL044505
|
Nandhini
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nandhini
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-005-005/352
(KUNNAMALAI)
|
2908010000NRG23281120220935686
|
28/11/2022
|
Sukanya
|
2908010WL044505
|
Sukanya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sukanya
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-005-005/39-A
(KUNNAMALAI)
|
2908010000NRG23281120220935689
|
28/11/2022
|
Ponnaya
|
2908010WL044505
|
Ponnaya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ponnaya
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-005-005/557
(KUNNAMALAI)
|
2908010000NRG23281120220935697
|
28/11/2022
|
Kasthuri
|
2908010WL044505
|
Kasthuri
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasthuri
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/610
(KUNNAMALAI)
|
2908010000NRG23281120220935706
|
28/11/2022
|
Sagundhala
|
2908010WL044505
|
Sagundhala
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sagundhala
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/766
(KUNNAMALAI)
|
2908010000NRG23281120220935712
|
28/11/2022
|
Chandra
|
2908010WL044505
|
Chandra
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chandra
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/841
(KUNNAMALAI)
|
2908010000NRG23281120220935719
|
28/11/2022
|
Kannammal
|
2908010WL044505
|
Kannammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kannammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/849
(KUNNAMALAI)
|
2908010000NRG23281120220935720
|
28/11/2022
|
Deivapriya
|
2908010WL044505
|
Deivapriya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deivapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/832
(KUNNAMALAI)
|
2908010000NRG23281120220935718
|
28/11/2022
|
Santhi
|
2908010WL044505
|
Santhi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13010
|
13010
|
|
|
|
|
|
|
|