|
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)
|
2908010000NRG23211020220783578
|
21/10/2022
|
Palaniappan
|
2908010WL038776
|
Palaniappan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniappan
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/790
(SITHAMPOONDI)
|
2908010000NRG23211020220783581
|
21/10/2022
|
Priya
|
2908010WL038776
|
Priya
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/846
(SITHAMPOONDI)
|
2908010000NRG23211020220783591
|
21/10/2022
|
Amsaparameshwari
|
2908010WL038776
|
Amsaparameshwari
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amsaparameshwari
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/847
(SITHAMPOONDI)
|
2908010000NRG23211020220783592
|
21/10/2022
|
Raji
|
2908010WL038776
|
Raji
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raji
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-001/852
(SITHAMPOONDI)
|
2908010000NRG23211020220783593
|
21/10/2022
|
Renuka
|
2908010WL038776
|
Renuka
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Renuka
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-001/857
(SITHAMPOONDI)
|
2908010000NRG23211020220783594
|
21/10/2022
|
Sakthivel
|
2908010WL038776
|
Sakthivel
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakthivel
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-001/858
(SITHAMPOONDI)
|
2908010000NRG23211020220783595
|
21/10/2022
|
Sathyapriya
|
2908010WL038776
|
Sathyapriya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathyapriya
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-001/859
(SITHAMPOONDI)
|
2908010000NRG23211020220783596
|
21/10/2022
|
Karuppannagounder
|
2908010WL038776
|
Karuppannagounder
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppannagounder
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-001/879
(SITHAMPOONDI)
|
2908010000NRG23211020220783597
|
21/10/2022
|
Ponghyammal
|
2908010WL038776
|
Ponghyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponghyammal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-001/884
(SITHAMPOONDI)
|
2908010000NRG23211020220783598
|
21/10/2022
|
Murugesan
|
2908010WL038776
|
Murugesan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-001/888
(SITHAMPOONDI)
|
2908010000NRG23211020220783599
|
21/10/2022
|
Dhanam
|
2908010WL038776
|
Dhanam
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanam
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-001/902
(SITHAMPOONDI)
|
2908010000NRG23211020220783600
|
21/10/2022
|
Thangammal
|
2908010WL038776
|
Thangammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangammal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-017-001/917
(SITHAMPOONDI)
|
2908010000NRG23211020220783601
|
21/10/2022
|
Saraswathi
|
2908010WL038776
|
Saraswathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-017-001/920
(SITHAMPOONDI)
|
2908010000NRG23211020220783602
|
21/10/2022
|
Yuvaranjani
|
2908010WL038776
|
Yuvaranjani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yuvaranjani
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/140-A
(SITHAMPOONDI)
|
2908010000NRG23211020220783606
|
21/10/2022
|
Pappal
|
2908010WL038776
|
Pappal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappal
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/302
(SITHAMPOONDI)
|
2908010000NRG23211020220783611
|
21/10/2022
|
Poongodi
|
2908010WL038776
|
Poongodi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Poongodi
|
()
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/303
(SITHAMPOONDI)
|
2908010000NRG23211020220783612
|
21/10/2022
|
Saraswathi
|
2908010WL038776
|
Saraswathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|