|
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-13-009-026-026/961
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445193
|
24/06/2022
|
M.Suguna
|
2913009WL014549
|
M.Suguna
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1105
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445141
|
24/06/2022
|
Girisundari Seetharaman
|
2913009WL014549
|
Girisundari Seetharaman
|
00176
|
IDIB000K144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Girisundari Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1045
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445138
|
24/06/2022
|
MANJULA.R
|
2913009WL014549
|
MANJULA.R
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANJULA.R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/1071
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445140
|
24/06/2022
|
THENMOZHI
|
2913009WL014549
|
THENMOZHI
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
THENMOZHI
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/1119
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445143
|
24/06/2022
|
MONIKA R
|
2913009WL014549
|
MONIKA R
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MONIKA R
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/1120
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445144
|
24/06/2022
|
S.Lakshmi
|
2913009WL014549
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Lakshmi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/1121
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445145
|
24/06/2022
|
SARITHA M
|
2913009WL014549
|
SARITHA M
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARITHA M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/227
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445146
|
24/06/2022
|
N.Banumathi
|
2913009WL014549
|
N.Banumathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
N.Banumathi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/299
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445153
|
24/06/2022
|
Usharani
|
2913009WL014549
|
Usharani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Usharani
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/308
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445156
|
24/06/2022
|
C.Dhamayanthi
|
2913009WL014549
|
C.Dhamayanthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
C.Dhamayanthi
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/318
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445160
|
24/06/2022
|
M.Mariyammal
|
2913009WL014549
|
M.Mariyammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Mariyammal
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/684
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445178
|
24/06/2022
|
M.Uma
|
2913009WL014549
|
M.Uma
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Uma
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/771
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445188
|
24/06/2022
|
R.Sulochana
|
2913009WL014549
|
R.Sulochana
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/1114
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445142
|
24/06/2022
|
VALLI M
|
2913009WL014549
|
VALLI M
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALLI M
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/834
(THIYAGASAMUDRAM)
|
2913009000NRG23240620220445190
|
24/06/2022
|
Sudha.M
|
2913009WL014549
|
Sudha.M
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|