|
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)
|
2913009000NRG23130520220126405
|
13/05/2022
|
Chitra.M
|
2913009WL004837
|
Chitra.M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chitra.M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/800
(ULLIKADAI)
|
2913009000NRG23130520220126436
|
13/05/2022
|
Banumathi D
|
2913009WL004837
|
Banumathi D
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Banumathi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/722
(ULLIKADAI)
|
2913009000NRG23130520220126432
|
13/05/2022
|
B.Janaki
|
2913009WL004837
|
B.Janaki
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535717
|
|
B.Janaki
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/742
(ULLIKADAI)
|
2913009000NRG23130520220126433
|
13/05/2022
|
Shyamili Saravanan
|
2913009WL004837
|
Shyamili Saravanan
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shyamili Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/139
(ULLIKADAI)
|
2913009000NRG23130520220126408
|
13/05/2022
|
M.Nagavalli
|
2913009WL004837
|
M.Nagavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
M.Nagavalli
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/480
(ULLIKADAI)
|
2913009000NRG23130520220126424
|
13/05/2022
|
R.Subha
|
2913009WL004837
|
R.Subha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
R.Subha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/708
(ULLIKADAI)
|
2913009000NRG23130520220126431
|
13/05/2022
|
S.Selvarani
|
2913009WL004837
|
S.Selvarani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.Selvarani
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/768
(ULLIKADAI)
|
2913009000NRG23130520220126434
|
13/05/2022
|
Kaththayi M
|
2913009WL004837
|
Kaththayi M
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaththayi M
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/78
(ULLIKADAI)
|
2913009000NRG23130520220126435
|
13/05/2022
|
Bharathiraja.P
|
2913009WL004837
|
Bharathiraja.P
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bharathiraja.P
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/93
(ULLIKADAI)
|
2913009000NRG23130520220126441
|
13/05/2022
|
Sulochana S
|
2913009WL004837
|
Sulochana S
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sulochana S
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/94
(ULLIKADAI)
|
2913009000NRG23130520220126442
|
13/05/2022
|
M Malathi
|
2913009WL004837
|
M Malathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
M Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|