|
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-08-010-017-003/751
(SITHAMPOONDI)
|
2908010000NRG23290820220566531
|
29/08/2022
|
Subramaniam
|
2908010WL030191
|
Subramaniam
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramaniam
|
()
|
|
2
|
PARAMATHY
|
TN-08-010-017-003/860
(SITHAMPOONDI)
|
2908010000NRG23290820220566532
|
29/08/2022
|
Saraswathi
|
2908010WL030191
|
Saraswathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
3
|
PARAMATHY
|
TN-08-010-017-003/949
(SITHAMPOONDI)
|
2908010000NRG23290820220566533
|
29/08/2022
|
Selvi
|
2908010WL030191
|
Selvi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
4
|
PARAMATHY
|
TN-08-010-017-007/674
(SITHAMPOONDI)
|
2908010000NRG23290820220566535
|
29/08/2022
|
Kokilambal
|
2908010WL030191
|
Kokilambal
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kokilambal
|
()
|
|
5
|
PARAMATHY
|
TN-08-010-017-017/108
(SITHAMPOONDI)
|
2908010000NRG23290820220566538
|
29/08/2022
|
Thulasimani
|
2908010WL030191
|
Thulasimani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasimani
|
()
|
|
6
|
PARAMATHY
|
TN-08-010-017-017/373
(SITHAMPOONDI)
|
2908010000NRG23290820220566556
|
29/08/2022
|
Pavayi
|
2908010WL030191
|
Pavayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavayi
|
()
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/413
(SITHAMPOONDI)
|
2908010000NRG23290820220566564
|
29/08/2022
|
Deepakkumar
|
2908010WL030191
|
Deepakkumar
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepakkumar
|
()
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/431
(SITHAMPOONDI)
|
2908010000NRG23290820220566566
|
29/08/2022
|
vasanthi
|
2908010WL030191
|
vasanthi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
05/09/2022
|
|
011286912
|
|
vasanthi
|
()
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/464
(SITHAMPOONDI)
|
2908010000NRG23290820220566571
|
29/08/2022
|
SARASWATHI
|
2908010WL030191
|
SARASWATHI
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/504
(SITHAMPOONDI)
|
2908010000NRG23290820220566578
|
29/08/2022
|
Ponnusamy
|
2908010WL030191
|
Ponnusamy
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnusamy
|
()
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/521
(SITHAMPOONDI)
|
2908010000NRG23290820220566580
|
29/08/2022
|
Ganthimathi
|
2908010WL030191
|
Ganthimathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganthimathi
|
()
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/64
(SITHAMPOONDI)
|
2908010000NRG23290820220566589
|
29/08/2022
|
Pappal
|
2908010WL030191
|
Pappal
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappal
|
()
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/92
(SITHAMPOONDI)
|
2908010000NRG23290820220566596
|
29/08/2022
|
Eswari
|
2908010WL030191
|
Eswari
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
14
|
PARAMATHY
|
TN-08-010-017-018/737
(SITHAMPOONDI)
|
2908010000NRG23290820220566606
|
29/08/2022
|
Muniyan
|
2908010WL030191
|
Muniyan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyan
|
()
|
|
15
|
PARAMATHY
|
TN-08-010-017-018/914
(SITHAMPOONDI)
|
2908010000NRG23290820220566609
|
29/08/2022
|
Poongodi
|
2908010WL030191
|
Poongodi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongodi
|
()
|
|
16
|
PARAMATHY
|
TN-08-010-017-018/942
(SITHAMPOONDI)
|
2908010000NRG23290820220566610
|
29/08/2022
|
Ilayammal
|
2908010WL030191
|
Ilayammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ilayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15602
|
15602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15602
|
15602
|
|
|
|
|
|
|
|