|
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)
|
2908010000NRG23050820220457964
|
05/08/2022
|
Palaniappan
|
2908010WL025641
|
Palaniappan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniappan
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/790
(SITHAMPOONDI)
|
2908010000NRG23050820220457967
|
05/08/2022
|
Priya
|
2908010WL025641
|
Priya
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/830
(SITHAMPOONDI)
|
2908010000NRG23050820220457976
|
05/08/2022
|
Thulasimani
|
2908010WL025641
|
Thulasimani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thulasimani
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/846
(SITHAMPOONDI)
|
2908010000NRG23050820220457979
|
05/08/2022
|
Amsaparameshwari
|
2908010WL025641
|
Amsaparameshwari
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amsaparameshwari
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-001/847
(SITHAMPOONDI)
|
2908010000NRG23050820220457980
|
05/08/2022
|
Raji
|
2908010WL025641
|
Raji
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raji
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-001/852
(SITHAMPOONDI)
|
2908010000NRG23050820220457981
|
05/08/2022
|
Renuka
|
2908010WL025641
|
Renuka
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Renuka
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-001/857
(SITHAMPOONDI)
|
2908010000NRG23050820220457982
|
05/08/2022
|
Sakthivel
|
2908010WL025641
|
Sakthivel
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sakthivel
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-001/858
(SITHAMPOONDI)
|
2908010000NRG23050820220457983
|
05/08/2022
|
Sathyapriya
|
2908010WL025641
|
Sathyapriya
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathyapriya
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-001/879
(SITHAMPOONDI)
|
2908010000NRG23050820220457984
|
05/08/2022
|
Ponghyammal
|
2908010WL025641
|
Ponghyammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponghyammal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-001/883
(SITHAMPOONDI)
|
2908010000NRG23050820220457985
|
05/08/2022
|
Thangamani
|
2908010WL025641
|
Thangamani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangamani
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-001/890
(SITHAMPOONDI)
|
2908010000NRG23050820220457986
|
05/08/2022
|
Savitha
|
2908010WL025641
|
Savitha
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Savitha
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-001/900
(SITHAMPOONDI)
|
2908010000NRG23050820220457987
|
05/08/2022
|
Amudha
|
2908010WL025641
|
Amudha
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amudha
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-017-001/902
(SITHAMPOONDI)
|
2908010000NRG23050820220457988
|
05/08/2022
|
Thangammal
|
2908010WL025641
|
Thangammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangammal
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-017-001/917
(SITHAMPOONDI)
|
2908010000NRG23050820220457989
|
05/08/2022
|
Saraswathi
|
2908010WL025641
|
Saraswathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-017-004/931
(SITHAMPOONDI)
|
2908010000NRG23050820220457990
|
05/08/2022
|
Gomathi
|
2908010WL025641
|
Gomathi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gomathi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/140-A
(SITHAMPOONDI)
|
2908010000NRG23050820220457995
|
05/08/2022
|
Pappal
|
2908010WL025641
|
Pappal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappal
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/302
(SITHAMPOONDI)
|
2908010000NRG23050820220458007
|
05/08/2022
|
Poongodi
|
2908010WL025641
|
Poongodi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14504
|
14504
|
|
|
|
|
|
|
|