|
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-08-010-017-003/650
(SITHAMPOONDI)
|
2908010000NRG23291120220939380
|
29/11/2022
|
Kozhthayi
|
2908010WL044601
|
Kozhthayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kozhthayi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-003/751
(SITHAMPOONDI)
|
2908010000NRG23291120220939387
|
29/11/2022
|
Subramaniam
|
2908010WL044601
|
Subramaniam
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subramaniam
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-003/860
(SITHAMPOONDI)
|
2908010000NRG23291120220939389
|
29/11/2022
|
Saraswathi
|
2908010WL044601
|
Saraswathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-003/871
(SITHAMPOONDI)
|
2908010000NRG23291120220939390
|
29/11/2022
|
Palaniammal
|
2908010WL044601
|
Palaniammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Palaniammal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-005/661
(SITHAMPOONDI)
|
2908010000NRG23291120220939391
|
29/11/2022
|
Sathya
|
2908010WL044601
|
Sathya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathya
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-005/966
(SITHAMPOONDI)
|
2908010000NRG23291120220939392
|
29/11/2022
|
Sampoornam
|
2908010WL044601
|
Sampoornam
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sampoornam
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-005/969
(SITHAMPOONDI)
|
2908010000NRG23291120220939393
|
29/11/2022
|
Parameshwari
|
2908010WL044601
|
Parameshwari
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parameshwari
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-007/674
(SITHAMPOONDI)
|
2908010000NRG23291120220939394
|
29/11/2022
|
Kokilambal
|
2908010WL044601
|
Kokilambal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kokilambal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/464
(SITHAMPOONDI)
|
2908010000NRG23291120220939419
|
29/11/2022
|
SARASWATHI
|
2908010WL044601
|
SARASWATHI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHI
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/504
(SITHAMPOONDI)
|
2908010000NRG23291120220939424
|
29/11/2022
|
Ponnusamy
|
2908010WL044601
|
Ponnusamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ponnusamy
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/521
(SITHAMPOONDI)
|
2908010000NRG23291120220939426
|
29/11/2022
|
Ganthimathi
|
2908010WL044601
|
Ganthimathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ganthimathi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/64
(SITHAMPOONDI)
|
2908010000NRG23291120220939435
|
29/11/2022
|
Pappal
|
2908010WL044601
|
Pappal
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pappal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/67
(SITHAMPOONDI)
|
2908010000NRG23291120220939437
|
29/11/2022
|
Veeran
|
2908010WL044601
|
Veeran
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veeran
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-017-018/914
(SITHAMPOONDI)
|
2908010000NRG23291120220939445
|
29/11/2022
|
Poongodi
|
2908010WL044601
|
Poongodi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poongodi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-017-018/973
(SITHAMPOONDI)
|
2908010000NRG23291120220939446
|
29/11/2022
|
Saraswathi
|
2908010WL044601
|
Saraswathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|