|
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-13-009-030-030/100
(ULLIKADAI)
|
2913009000NRG23191120221359721
|
19/11/2022
|
Chitra.M
|
2913009WL048745
|
Chitra.M
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chitra.M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/800
(ULLIKADAI)
|
2913009000NRG23191120221359749
|
19/11/2022
|
Banumathi D
|
2913009WL048745
|
Banumathi D
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Banumathi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/141
(ULLIKADAI)
|
2913009000NRG23191120221359723
|
19/11/2022
|
T.Sivaranjani
|
2913009WL048745
|
T.Sivaranjani
|
00176
|
IDIB000G086
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
T.Sivaranjani
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/747
(ULLIKADAI)
|
2913009000NRG23191120221359748
|
19/11/2022
|
C.Sathya
|
2913009WL048745
|
C.Sathya
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
C.Sathya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-030-032/687
(ULLIKADAI)
|
2913009000NRG23191120221359754
|
19/11/2022
|
S.Pappammal
|
2913009WL048745
|
S.Pappammal
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/540
(ULLIKADAI)
|
2913009000NRG23191120221359743
|
19/11/2022
|
Detchinamoorthi P
|
2913009WL048745
|
Detchinamoorthi P
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Detchinamoorthi P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/690
(ULLIKADAI)
|
2913009000NRG23191120221359747
|
19/11/2022
|
S.Varadharajan
|
2913009WL048745
|
S.Varadharajan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Varadharajan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/93
(ULLIKADAI)
|
2913009000NRG23191120221359750
|
19/11/2022
|
Sulochana S
|
2913009WL048745
|
Sulochana S
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sulochana S
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/94
(ULLIKADAI)
|
2913009000NRG23191120221359751
|
19/11/2022
|
M Malathi
|
2913009WL048745
|
M Malathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
M Malathi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-030-032/755
(ULLIKADAI)
|
2913009000NRG23191120221359756
|
19/11/2022
|
J Renuka
|
2913009WL048745
|
J Renuka
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
J Renuka
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-030-032/755
(ULLIKADAI)
|
2913009000NRG23191120221359755
|
19/11/2022
|
Jayaraman S
|
2913009WL048745
|
Jayaraman S
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayaraman S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|