|
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-13-009-026-001/1082
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553570
|
08/07/2022
|
SARAVANAN R
|
2913009WL018612
|
SARAVANAN R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARAVANAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/1073
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553567
|
08/07/2022
|
K.Shankarkumar
|
2913009WL018612
|
K.Shankarkumar
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
K.Shankarkumar
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/1097
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553571
|
08/07/2022
|
P.Ganga Ramaiyan
|
2913009WL018612
|
P.Ganga Ramaiyan
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
P.Ganga Ramaiyan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/134
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553573
|
08/07/2022
|
PONNACHI S
|
2913009WL018612
|
PONNACHI S
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
PONNACHI S
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/161
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553574
|
08/07/2022
|
K.Dhavamani
|
2913009WL018612
|
K.Dhavamani
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
K.Dhavamani
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/814
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553596
|
08/07/2022
|
S.Kaliyammal
|
2913009WL018612
|
S.Kaliyammal
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Kaliyammal
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-002/1092
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553600
|
08/07/2022
|
SARITHA S
|
2913009WL018612
|
SARITHA S
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARITHA S
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/1096
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553604
|
08/07/2022
|
vembu Karuppaiyan
|
2913009WL018612
|
vembu Karuppaiyan
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
vembu Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-026-001/1099
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553572
|
08/07/2022
|
Renugadevi
|
2913009WL018612
|
Renugadevi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Renugadevi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-026-001/162
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553575
|
08/07/2022
|
Kamala R
|
2913009WL018612
|
Kamala R
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamala R
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-026-002/1085
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553599
|
08/07/2022
|
MANGALAMBAL S
|
2913009WL018612
|
MANGALAMBAL S
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANGALAMBAL S
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/1087
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553603
|
08/07/2022
|
Vanitha Karthikeyan
|
2913009WL018612
|
Vanitha Karthikeyan
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vanitha Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-026-001/1074
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553568
|
08/07/2022
|
Theanaruvi Marimuthu
|
2913009WL018612
|
Theanaruvi Marimuthu
|
00415
|
SBIN0018169
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Theanaruvi Marimuthu
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-026-001/1081
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553569
|
08/07/2022
|
KARTHIKEYAN K
|
2913009WL018612
|
KARTHIKEYAN K
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARTHIKEYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17966
|
17966
|
|
|
|
|
|
|
|