|
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-13-009-005-001/879
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842818
|
22/08/2022
|
S.Salini
|
2913009WL029113
|
S.Salini
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
S.Salini
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/252
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842832
|
22/08/2022
|
S.Ulaganathan
|
2913009WL029113
|
S.Ulaganathan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
S.Ulaganathan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/253
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842834
|
22/08/2022
|
J.Raja
|
2913009WL029113
|
J.Raja
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
J.Raja
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/506
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842853
|
22/08/2022
|
B.Anitha
|
2913009WL029113
|
B.Anitha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
B.Anitha
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/536
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842856
|
22/08/2022
|
M.Mariyammal
|
2913009WL029113
|
M.Mariyammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
M.Mariyammal
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/869
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842881
|
22/08/2022
|
K.Kalaiselvi
|
2913009WL029113
|
K.Kalaiselvi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512507
|
|
K.Kalaiselvi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/883
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842885
|
22/08/2022
|
N.Rajeswari
|
2913009WL029113
|
N.Rajeswari
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
N.Rajeswari
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/886
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842886
|
22/08/2022
|
G.Vijayalakshmi
|
2913009WL029113
|
G.Vijayalakshmi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
G.Vijayalakshmi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/925
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842891
|
22/08/2022
|
Tharumu
|
2913009WL029113
|
Tharumu
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tharumu
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/926
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842892
|
22/08/2022
|
S.Devi
|
2913009WL029113
|
S.Devi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
S.Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/223
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842827
|
22/08/2022
|
B.Shanthi
|
2913009WL029113
|
B.Shanthi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512507
|
|
B.Shanthi
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/262
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842837
|
22/08/2022
|
G.Shanthi
|
2913009WL029113
|
G.Shanthi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512507
|
|
G.Shanthi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/394
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842846
|
22/08/2022
|
N.Sinduriya
|
2913009WL029113
|
N.Sinduriya
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
N.Sinduriya
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/570
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842859
|
22/08/2022
|
S.Mariyammal
|
2913009WL029113
|
S.Mariyammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
S.Mariyammal
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-005-005/640
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842862
|
22/08/2022
|
G.Kiruthiga
|
2913009WL029113
|
G.Kiruthiga
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512507
|
|
G.Kiruthiga
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/640
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842861
|
22/08/2022
|
S.Vanaroja
|
2913009WL029113
|
S.Vanaroja
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
S.Vanaroja
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/660
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842865
|
22/08/2022
|
R.Arumbu
|
2913009WL029113
|
R.Arumbu
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
R.Arumbu
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/840
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842879
|
22/08/2022
|
Rajesh
|
2913009WL029113
|
Rajesh
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512507
|
|
Rajesh
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/870
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842882
|
22/08/2022
|
R.Vinothini
|
2913009WL029113
|
R.Vinothini
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
R.Vinothini
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-005-005/877
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842883
|
22/08/2022
|
M.Lakshmi
|
2913009WL029113
|
M.Lakshmi
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
28/08/2022
|
|
014512507
|
|
M.Lakshmi
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-005-005/878
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842884
|
22/08/2022
|
Manohari R
|
2913009WL029113
|
Manohari R
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512507
|
|
Manohari R
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-005-005/895
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842887
|
22/08/2022
|
Anjamma Tharuman
|
2913009WL029113
|
Anjamma Tharuman
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Anjamma Tharuman
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-005-005/899
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842888
|
22/08/2022
|
Kanagavalli
|
2913009WL029113
|
Kanagavalli
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kanagavalli
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-005-005/916
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842889
|
22/08/2022
|
L.Kamala
|
2913009WL029113
|
L.Kamala
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512507
|
|
L.Kamala
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-005-005/923
(GANAPATHIAGRAHARAM)
|
2913009000NRG23220820220842890
|
22/08/2022
|
G.Sivakami
|
2913009WL029113
|
G.Sivakami
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512507
|
|
G.Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|