|
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-13-009-006-006/91
(GOPURAJAPURAM)
|
2913009000NRG23030920220937450
|
03/09/2022
|
G.Jeyalakshmi
|
2913009WL032947
|
G.Jeyalakshmi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
G.Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/521
(GOPURAJAPURAM)
|
2913009000NRG23030920220937413
|
03/09/2022
|
Rajalakshmi
|
2913009WL032947
|
Rajalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajalakshmi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/540
(GOPURAJAPURAM)
|
2913009000NRG23030920220937414
|
03/09/2022
|
GAYATHRI S
|
2913009WL032947
|
GAYATHRI S
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
GAYATHRI S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-002/534
(GOPURAJAPURAM)
|
2913009000NRG23030920220937417
|
03/09/2022
|
Kaviyarasi Kaliyaperumal
|
2913009WL032947
|
Kaviyarasi Kaliyaperumal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaviyarasi Kaliyaperumal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-002/592
(GOPURAJAPURAM)
|
2913009000NRG23030920220937418
|
03/09/2022
|
Amirthalingam
|
2913009WL032947
|
Amirthalingam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amirthalingam
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/112
(GOPURAJAPURAM)
|
2913009000NRG23030920220937419
|
03/09/2022
|
S.Devaki
|
2913009WL032947
|
S.Devaki
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.Devaki
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/167
(GOPURAJAPURAM)
|
2913009000NRG23030920220937426
|
03/09/2022
|
E.Sasikala
|
2913009WL032947
|
E.Sasikala
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
E.Sasikala
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/167
(GOPURAJAPURAM)
|
2913009000NRG23030920220937425
|
03/09/2022
|
M.Elaiyaraja
|
2913009WL032947
|
M.Elaiyaraja
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
M.Elaiyaraja
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/22
(GOPURAJAPURAM)
|
2913009000NRG23030920220937431
|
03/09/2022
|
S.Chandra
|
2913009WL032947
|
S.Chandra
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.Chandra
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/299
(GOPURAJAPURAM)
|
2913009000NRG23030920220937435
|
03/09/2022
|
Murugesan
|
2913009WL032947
|
Murugesan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugesan
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/357
(GOPURAJAPURAM)
|
2913009000NRG23030920220937439
|
03/09/2022
|
R.Eshwari
|
2913009WL032947
|
R.Eshwari
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
R.Eshwari
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/569-A
(GOPURAJAPURAM)
|
2913009000NRG23030920220937444
|
03/09/2022
|
Vijayalakshmi
|
2913009WL032947
|
Vijayalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijayalakshmi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/63
(GOPURAJAPURAM)
|
2913009000NRG23030920220937445
|
03/09/2022
|
Kanagasabai Govindaraj
|
2913009WL032947
|
Kanagasabai Govindaraj
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanagasabai Govindaraj
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/84
(GOPURAJAPURAM)
|
2913009000NRG23030920220937447
|
03/09/2022
|
K.Vennila
|
2913009WL032947
|
K.Vennila
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
K.Vennila
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/87
(GOPURAJAPURAM)
|
2913009000NRG23030920220937449
|
03/09/2022
|
M.Sasikumar
|
2913009WL032947
|
M.Sasikumar
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
M.Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/303
(GOPURAJAPURAM)
|
2913009000NRG23030920220937437
|
03/09/2022
|
MUTHULAKSHMI R
|
2913009WL032947
|
MUTHULAKSHMI R
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI R
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/36
(GOPURAJAPURAM)
|
2913009000NRG23030920220937441
|
03/09/2022
|
R.Dhinesh
|
2913009WL032947
|
R.Dhinesh
|
00415
|
SBIN0000797
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
R.Dhinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16529
|
16529
|
|
|
|
|
|
|
|