|
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-08-010-017-001/689
(SITHAMPOONDI)
|
2908010000NRG23200520220139732
|
20/05/2022
|
Palaniappan
|
2908010WL007574
|
Palaniappan
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniappan
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/830
(SITHAMPOONDI)
|
2908010000NRG23200520220139740
|
20/05/2022
|
Thulasimani
|
2908010WL007574
|
Thulasimani
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasimani
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/846
(SITHAMPOONDI)
|
2908010000NRG23200520220139742
|
20/05/2022
|
Amsaparameshwari
|
2908010WL007574
|
Amsaparameshwari
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amsaparameshwari
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/847
(SITHAMPOONDI)
|
2908010000NRG23200520220139743
|
20/05/2022
|
Raji
|
2908010WL007574
|
Raji
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raji
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-001/852
(SITHAMPOONDI)
|
2908010000NRG23200520220139744
|
20/05/2022
|
Renuka
|
2908010WL007574
|
Renuka
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renuka
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-001/859
(SITHAMPOONDI)
|
2908010000NRG23200520220139745
|
20/05/2022
|
Karuppannagounder
|
2908010WL007574
|
Karuppannagounder
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karuppannagounder
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-001/879
(SITHAMPOONDI)
|
2908010000NRG23200520220139746
|
20/05/2022
|
Ponghyammal
|
2908010WL007574
|
Ponghyammal
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponghyammal
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-001/884
(SITHAMPOONDI)
|
2908010000NRG23200520220139747
|
20/05/2022
|
Murugesan
|
2908010WL007574
|
Murugesan
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugesan
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-001/888
(SITHAMPOONDI)
|
2908010000NRG23200520220139748
|
20/05/2022
|
Dhanam
|
2908010WL007574
|
Dhanam
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanam
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-001/917
(SITHAMPOONDI)
|
2908010000NRG23200520220139749
|
20/05/2022
|
Saraswathi
|
2908010WL007574
|
Saraswathi
|
00176
|
IDIB000N049
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/302
(SITHAMPOONDI)
|
2908010000NRG23200520220139751
|
20/05/2022
|
Poongodi
|
2908010WL007574
|
Poongodi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongodi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/303
(SITHAMPOONDI)
|
2908010000NRG23200520220139752
|
20/05/2022
|
Saraswathi
|
2908010WL007574
|
Saraswathi
|
00176
|
IDIB000N049
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|