|
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-08-010-017-001/890
(SITHAMPOONDI)
|
2908010000NRG23181120220894087
|
18/11/2022
|
Savitha
|
2908010WL043029
|
Savitha
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Savitha
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-004/595
(SITHAMPOONDI)
|
2908010000NRG23181120220894092
|
18/11/2022
|
Muthusamy
|
2908010WL043029
|
Muthusamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthusamy
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-004/716
(SITHAMPOONDI)
|
2908010000NRG23181120220894093
|
18/11/2022
|
Palaniappan
|
2908010WL043029
|
Palaniappan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Palaniappan
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-004/944
(SITHAMPOONDI)
|
2908010000NRG23181120220894095
|
18/11/2022
|
Ranjitham
|
2908010WL043029
|
Ranjitham
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ranjitham
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/989
(SITHAMPOONDI)
|
2908010000NRG23181120220894096
|
18/11/2022
|
Nagarathinam
|
2908010WL043029
|
Nagarathinam
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagarathinam
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/991
(SITHAMPOONDI)
|
2908010000NRG23181120220894097
|
18/11/2022
|
Lavanya
|
2908010WL043029
|
Lavanya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lavanya
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/185
(SITHAMPOONDI)
|
2908010000NRG23181120220894098
|
18/11/2022
|
Lakshmi
|
2908010WL043029
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/218
(SITHAMPOONDI)
|
2908010000NRG23181120220894105
|
18/11/2022
|
Kuppan
|
2908010WL043029
|
Kuppan
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kuppan
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/226
(SITHAMPOONDI)
|
2908010000NRG23181120220894107
|
18/11/2022
|
Kanagaraj
|
2908010WL043029
|
Kanagaraj
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanagaraj
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/279
(SITHAMPOONDI)
|
2908010000NRG23181120220894111
|
18/11/2022
|
Azhagappan
|
2908010WL043029
|
Azhagappan
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Azhagappan
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/351
(SITHAMPOONDI)
|
2908010000NRG23181120220894113
|
18/11/2022
|
Kuppusamy
|
2908010WL043029
|
Kuppusamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kuppusamy
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/420
(SITHAMPOONDI)
|
2908010000NRG23181120220894114
|
18/11/2022
|
Kandan
|
2908010WL043029
|
Kandan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kandan
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/678
(SITHAMPOONDI)
|
2908010000NRG23181120220894126
|
18/11/2022
|
Lakshmi
|
2908010WL043029
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/904
(SITHAMPOONDI)
|
2908010000NRG23181120220894128
|
18/11/2022
|
Anandhaselvi
|
2908010WL043029
|
Anandhaselvi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anandhaselvi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/927
(SITHAMPOONDI)
|
2908010000NRG23181120220894129
|
18/11/2022
|
Lakshmi
|
2908010WL043029
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/928
(SITHAMPOONDI)
|
2908010000NRG23181120220894130
|
18/11/2022
|
Marayi
|
2908010WL043029
|
Marayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Marayi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/930
(SITHAMPOONDI)
|
2908010000NRG23181120220894131
|
18/11/2022
|
Kaliyammal
|
2908010WL043029
|
Kaliyammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaliyammal
|
()
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/940
(SITHAMPOONDI)
|
2908010000NRG23181120220894132
|
18/11/2022
|
Rangasamy
|
2908010WL043029
|
Rangasamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rangasamy
|
()
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/945
(SITHAMPOONDI)
|
2908010000NRG23181120220894133
|
18/11/2022
|
Paval
|
2908010WL043029
|
Paval
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Paval
|
()
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/979
(SITHAMPOONDI)
|
2908010000NRG23181120220894134
|
18/11/2022
|
Kothai
|
2908010WL043029
|
Kothai
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kothai
|
()
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/993
(SITHAMPOONDI)
|
2908010000NRG23181120220894135
|
18/11/2022
|
Lakshmi
|
2908010WL043029
|
Lakshmi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|