|
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-13-009-008-001/89
(ILUPPAIKORAI)
|
2913009000NRG23020920220921584
|
02/09/2022
|
D Vanitha
|
2913009WL032368
|
D Vanitha
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
D Vanitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-008-003/492
(ILUPPAIKORAI)
|
2913009000NRG23020920220921588
|
02/09/2022
|
S.Vijayalalitha
|
2913009WL032368
|
S.Vijayalalitha
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
S.Vijayalalitha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/145
(ILUPPAIKORAI)
|
2913009000NRG23020920220921589
|
02/09/2022
|
Vinothkumar Kaliyaperumal
|
2913009WL032368
|
Vinothkumar Kaliyaperumal
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vinothkumar Kaliyaperumal
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/160
(ILUPPAIKORAI)
|
2913009000NRG23020920220921591
|
02/09/2022
|
Indhira Maniyan
|
2913009WL032368
|
Indhira Maniyan
|
00176
|
IDIB000G086
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indhira Maniyan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/160
(ILUPPAIKORAI)
|
2913009000NRG23020920220921590
|
02/09/2022
|
Maniyan Raman
|
2913009WL032368
|
Maniyan Raman
|
00176
|
IDIB000G086
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maniyan Raman
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/252
(ILUPPAIKORAI)
|
2913009000NRG23020920220921611
|
02/09/2022
|
Gopinath J
|
2913009WL032368
|
Gopinath J
|
00176
|
IDIB000G086
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gopinath J
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/414
(ILUPPAIKORAI)
|
2913009000NRG23020920220921618
|
02/09/2022
|
D ANBARASAN
|
2913009WL032368
|
D ANBARASAN
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
D ANBARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7149
|
7149
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/196
(ILUPPAIKORAI)
|
2913009000NRG23020920220921599
|
02/09/2022
|
Muthamilselvi R
|
2913009WL032368
|
Muthamilselvi R
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthamilselvi R
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/341
(ILUPPAIKORAI)
|
2913009000NRG23020920220921615
|
02/09/2022
|
Ganaselvi R
|
2913009WL032368
|
Ganaselvi R
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganaselvi R
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/504
(ILUPPAIKORAI)
|
2913009000NRG23020920220921620
|
02/09/2022
|
KAVITHA V
|
2913009WL032368
|
KAVITHA V
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
KAVITHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|