|
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-08-010-005-005/795
(KUNNAMALAI)
|
2908010000NRG22130420221843015
|
13/04/2022
|
Sangeetha
|
2908010WL0064007
|
Sangeetha
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sangeetha
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-010-010/113-A
(NALLUR)
|
2908010000NRG22130420221843017
|
13/04/2022
|
Thulasi
|
2908010WL0064008
|
Thulasi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
06/05/2022
|
|
009655029
|
|
Thulasi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-010-010/156-B
(NALLUR)
|
2908010000NRG22130420221843018
|
13/04/2022
|
Sarasu
|
2908010WL0064008
|
Sarasu
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sarasu
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-010-010/352
(NALLUR)
|
2908010000NRG22130420221843019
|
13/04/2022
|
Nallammal
|
2908010WL0064008
|
Nallammal
|
00176
|
IDIB000N049
|
360
|
360
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nallammal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-010-010/354
(NALLUR)
|
2908010000NRG22130420221843020
|
13/04/2022
|
Parvathi
|
2908010WL0064008
|
Parvathi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/34-A
(PIRANTHAGAM)
|
2908010000NRG22130420221842900
|
13/04/2022
|
Selvi
|
2908010WL0063975
|
Selvi
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/34-A
(PIRANTHAGAM)
|
2908010000NRG22130420221842901
|
13/04/2022
|
Selvi
|
2908010WL0063975
|
Selvi
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-014-015/789
(RAMADEVAM)
|
2908010000NRG22130420221842975
|
13/04/2022
|
Gomathi
|
2908010WL0063997
|
Gomathi
|
00176
|
IDIB000N060
|
1500
|
1500
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gomathi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-014-015/789
(RAMADEVAM)
|
2908010000NRG22130420221842976
|
13/04/2022
|
Gomathi
|
2908010WL0063997
|
Gomathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gomathi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/206
(SUNGAKARAMPATTI)
|
2908010000NRG22130420221842968
|
13/04/2022
|
Selvi
|
2908010WL0063995
|
Selvi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/206
(SUNGAKARAMPATTI)
|
2908010000NRG22130420221842969
|
13/04/2022
|
Selvi
|
2908010WL0063995
|
Selvi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/206
(SUNGAKARAMPATTI)
|
2908010000NRG22130420221842970
|
13/04/2022
|
Selvi
|
2908010WL0063995
|
Selvi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/206
(SUNGAKARAMPATTI)
|
2908010000NRG22130420221842971
|
13/04/2022
|
Selvi
|
2908010WL0063995
|
Selvi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/255
(SUNGAKARAMPATTI)
|
2908010000NRG22130420221842972
|
13/04/2022
|
Duraisamy
|
2908010WL0063995
|
Duraisamy
|
00176
|
IDIB000N060
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9908
|
9908
|
|
|
|
|
|
|
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/304
(PILLUR)
|
2908010000NRG22130420221842967
|
13/04/2022
|
Nallusamy
|
2908010WL0063994
|
Nallusamy
|
00176
|
IDIB000P021
|
540
|
540
|
Rejected
|
11/05/2022
|
|
009655029
|
Account closed
|
|
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/19-A
(VILLIPALAYAM)
|
2908010000NRG22130420221842999
|
13/04/2022
|
Chinnapoyan
|
2908010WL0064004
|
Chinnapoyan
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chinnapoyan
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/19-A
(VILLIPALAYAM)
|
2908010000NRG22130420221843000
|
13/04/2022
|
Chinnapoyan
|
2908010WL0064004
|
Chinnapoyan
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chinnapoyan
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/19-A
(VILLIPALAYAM)
|
2908010000NRG22130420221843001
|
13/04/2022
|
Chinnapoyan
|
2908010WL0064004
|
Chinnapoyan
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chinnapoyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
19
|
PARAMATHY
|
TN-08-010-004-007/682
(Kodur)
|
2908010000NRG22130420221842902
|
13/04/2022
|
Meena
|
2908010WL0063976
|
Meena
|
00176
|
IDIB000V014
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655029
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
PARAMATHY
|
TN-08-010-019-001/661
(VEERANAMPALAYAM)
|
2908010000NRG22130420221843005
|
13/04/2022
|
Nithya
|
2908010WL0064006
|
Nithya
|
00176
|
IDIB000V017
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nithya
|
()
|
|
21
|
PARAMATHY
|
TN-08-010-019-001/661
(VEERANAMPALAYAM)
|
2908010000NRG22130420221843006
|
13/04/2022
|
Nithya
|
2908010WL0064006
|
Nithya
|
00176
|
IDIB000V017
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nithya
|
()
|
|
22
|
PARAMATHY
|
TN-08-010-019-001/661
(VEERANAMPALAYAM)
|
2908010000NRG22130420221843007
|
13/04/2022
|
Nithya
|
2908010WL0064006
|
Nithya
|
00176
|
IDIB000V017
|
570
|
570
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20533
|
20533
|
|
|
|
|
|
|
|