|
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)
|
2908010000NRG23010720220322036
|
01/07/2022
|
Kozhthayi
|
2908010WL018038
|
Kozhthayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kozhthayi
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-003/848
(SITHAMPOONDI)
|
2908010000NRG23010720220322040
|
01/07/2022
|
Rasammal
|
2908010WL018038
|
Rasammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rasammal
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-003/860
(SITHAMPOONDI)
|
2908010000NRG23010720220322041
|
01/07/2022
|
Saraswathi
|
2908010WL018038
|
Saraswathi
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-003/871
(SITHAMPOONDI)
|
2908010000NRG23010720220322042
|
01/07/2022
|
Palaniammal
|
2908010WL018038
|
Palaniammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palaniammal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-003/948
(SITHAMPOONDI)
|
2908010000NRG23010720220322043
|
01/07/2022
|
Lakshmi
|
2908010WL018038
|
Lakshmi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-003/949
(SITHAMPOONDI)
|
2908010000NRG23010720220322044
|
01/07/2022
|
Selvi
|
2908010WL018038
|
Selvi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-005/872
(SITHAMPOONDI)
|
2908010000NRG23010720220322050
|
01/07/2022
|
Parimala
|
2908010WL018038
|
Parimala
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-005/877
(SITHAMPOONDI)
|
2908010000NRG23010720220322051
|
01/07/2022
|
Muthammal
|
2908010WL018038
|
Muthammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthammal
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-005/899
(SITHAMPOONDI)
|
2908010000NRG23010720220322052
|
01/07/2022
|
Palaniyammal
|
2908010WL018038
|
Palaniyammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palaniyammal
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/309
(SITHAMPOONDI)
|
2908010000NRG23010720220322057
|
01/07/2022
|
Sellammal
|
2908010WL018038
|
Sellammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sellammal
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/413
(SITHAMPOONDI)
|
2908010000NRG23010720220322069
|
01/07/2022
|
Deepakkumar
|
2908010WL018038
|
Deepakkumar
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepakkumar
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/440
(SITHAMPOONDI)
|
2908010000NRG23010720220322074
|
01/07/2022
|
MALLIGA
|
2908010WL018038
|
MALLIGA
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/464
(SITHAMPOONDI)
|
2908010000NRG23010720220322076
|
01/07/2022
|
SARASWATHI
|
2908010WL018038
|
SARASWATHI
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/504
(SITHAMPOONDI)
|
2908010000NRG23010720220322084
|
01/07/2022
|
Ponnusamy
|
2908010WL018038
|
Ponnusamy
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnusamy
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/521
(SITHAMPOONDI)
|
2908010000NRG23010720220322085
|
01/07/2022
|
Ganthimathi
|
2908010WL018038
|
Ganthimathi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganthimathi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/77
(SITHAMPOONDI)
|
2908010000NRG23010720220322093
|
01/07/2022
|
Sandhiya
|
2908010WL018038
|
Sandhiya
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18431
|
18431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18431
|
18431
|
|
|
|
|
|
|
|