|
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
|
PAPANASAM
|
TN-13-009-026-003/1077
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930546
|
03/09/2022
|
P.Radhika
|
2913009WL032680
|
P.Radhika
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
P.Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1045
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930549
|
03/09/2022
|
MANJULA.R
|
2913009WL032680
|
MANJULA.R
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANJULA.R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1111
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930550
|
03/09/2022
|
VANITHA B
|
2913009WL032680
|
VANITHA B
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VANITHA B
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/1119
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930551
|
03/09/2022
|
MONIKA R
|
2913009WL032680
|
MONIKA R
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MONIKA R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/1121
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930552
|
03/09/2022
|
SARITHA M
|
2913009WL032680
|
SARITHA M
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARITHA M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/922
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930572
|
03/09/2022
|
S.Dhanalakshmi
|
2913009WL032680
|
S.Dhanalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.Dhanalakshmi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/924
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930574
|
03/09/2022
|
Buvaneshwari
|
2913009WL032680
|
Buvaneshwari
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Buvaneshwari
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/926
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930576
|
03/09/2022
|
R.Ponnathal
|
2913009WL032680
|
R.Ponnathal
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
R.Ponnathal
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/927
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930577
|
03/09/2022
|
D.Saroja
|
2913009WL032680
|
D.Saroja
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
D.Saroja
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/928
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930578
|
03/09/2022
|
SAVITHIRI K
|
2913009WL032680
|
SAVITHIRI K
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SAVITHIRI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/328
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930556
|
03/09/2022
|
KRISHNAVENI S
|
2913009WL032680
|
KRISHNAVENI S
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KRISHNAVENI S
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/971
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930580
|
03/09/2022
|
SURESH M
|
2913009WL032680
|
SURESH M
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
SURESH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/974
(THIYAGASAMUDRAM)
|
2913009000NRG23030920220930582
|
03/09/2022
|
PANJABI C
|
2913009WL032680
|
PANJABI C
|
00468
|
UBIN0929522
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
PANJABI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|