|
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-13-009-006-001/539
(GOPURAJAPURAM)
|
2913009000NRG23290420220075956
|
29/04/2022
|
GAYATHRI M
|
2913009WL003117
|
GAYATHRI M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
GAYATHRI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/526
(GOPURAJAPURAM)
|
2913009000NRG23290420220075955
|
29/04/2022
|
Kalaiselvi
|
2913009WL003117
|
Kalaiselvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/150
(GOPURAJAPURAM)
|
2913009000NRG23290420220075957
|
29/04/2022
|
R.Usha
|
2913009WL003117
|
R.Usha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
R.Usha
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/161
(GOPURAJAPURAM)
|
2913009000NRG23290420220075958
|
29/04/2022
|
Amutha Vijendran
|
2913009WL003117
|
Amutha Vijendran
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha Vijendran
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/277
(GOPURAJAPURAM)
|
2913009000NRG23290420220075963
|
29/04/2022
|
R.Karuppayee
|
2913009WL003117
|
R.Karuppayee
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
R.Karuppayee
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/37
(GOPURAJAPURAM)
|
2913009000NRG23290420220075965
|
29/04/2022
|
Anjammal
|
2913009WL003117
|
Anjammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anjammal
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/66
(GOPURAJAPURAM)
|
2913009000NRG23290420220075967
|
29/04/2022
|
S.Malarkodi
|
2913009WL003117
|
S.Malarkodi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Malarkodi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/88
(GOPURAJAPURAM)
|
2913009000NRG23290420220075971
|
29/04/2022
|
C PONNAMMAL
|
2913009WL003117
|
C PONNAMMAL
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
C PONNAMMAL
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/93
(GOPURAJAPURAM)
|
2913009000NRG23290420220075972
|
29/04/2022
|
Lakshmi
|
2913009WL003117
|
Lakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/280
(GOPURAJAPURAM)
|
2913009000NRG23290420220075964
|
29/04/2022
|
M.Kavitha
|
2913009WL003117
|
M.Kavitha
|
00468
|
UBIN0929522
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|