|
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-08-010-013-003/370
(PIRANTHAGAM)
|
2908010000NRG23051120220848755
|
05/11/2022
|
Sivagami
|
2908010WL041281
|
Sivagami
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/396
(PIRANTHAGAM)
|
2908010000NRG23051120220848757
|
05/11/2022
|
Sarasu
|
2908010WL041281
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasu
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-013-003/441
(PIRANTHAGAM)
|
2908010000NRG23051120220848761
|
05/11/2022
|
Ragini
|
2908010WL041281
|
Ragini
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ragini
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-013-003/465
(PIRANTHAGAM)
|
2908010000NRG23051120220848763
|
05/11/2022
|
Gomathi
|
2908010WL041281
|
Gomathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-013-003/477
(PIRANTHAGAM)
|
2908010000NRG23051120220848764
|
05/11/2022
|
Indupirya
|
2908010WL041281
|
Indupirya
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indupirya
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-013-003/486
(PIRANTHAGAM)
|
2908010000NRG23051120220848765
|
05/11/2022
|
Lalitha
|
2908010WL041281
|
Lalitha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lalitha
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-013-003/502
(PIRANTHAGAM)
|
2908010000NRG23051120220848766
|
05/11/2022
|
Chinnusamy
|
2908010WL041281
|
Chinnusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnusamy
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/219
(PIRANTHAGAM)
|
2908010000NRG23051120220848772
|
05/11/2022
|
Sakthivel
|
2908010WL041281
|
Sakthivel
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/219
(PIRANTHAGAM)
|
2908010000NRG23051120220848771
|
05/11/2022
|
Seerangayi
|
2908010WL041281
|
Seerangayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seerangayi
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/251
(PIRANTHAGAM)
|
2908010000NRG23051120220848777
|
05/11/2022
|
SuppuGoundar
|
2908010WL041281
|
SuppuGoundar
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SuppuGoundar
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/457
(PIRANTHAGAM)
|
2908010000NRG23051120220848810
|
05/11/2022
|
Achiyammal
|
2908010WL041281
|
Achiyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Achiyammal
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/460
(PIRANTHAGAM)
|
2908010000NRG23051120220848811
|
05/11/2022
|
Jayamani
|
2908010WL041281
|
Jayamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamani
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/466
(PIRANTHAGAM)
|
2908010000NRG23051120220848812
|
05/11/2022
|
Sasikala
|
2908010WL041281
|
Sasikala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/474
(PIRANTHAGAM)
|
2908010000NRG23051120220848813
|
05/11/2022
|
Kumarayee
|
2908010WL041281
|
Kumarayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumarayee
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/482
(PIRANTHAGAM)
|
2908010000NRG23051120220848814
|
05/11/2022
|
Muthusamy
|
2908010WL041281
|
Muthusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthusamy
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/8-A
(PIRANTHAGAM)
|
2908010000NRG23051120220848822
|
05/11/2022
|
Karuppannan
|
2908010WL041281
|
Karuppannan
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17856
|
17856
|
|
|
|
|
|
|
|