|
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-13-009-004-004/426
(EACHANGUDI)
|
2913009000NRG23170920221003316
|
17/09/2022
|
G.Vanitha
|
2913009WL035747
|
G.Vanitha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
G.Vanitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/429
(EACHANGUDI)
|
2913009000NRG23170920221003317
|
17/09/2022
|
Gayathri
|
2913009WL035747
|
Gayathri
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gayathri
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/451
(EACHANGUDI)
|
2913009000NRG23170920221003320
|
17/09/2022
|
L.Aruna
|
2913009WL035747
|
L.Aruna
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
L.Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/413
(EACHANGUDI)
|
2913009000NRG23170920221003314
|
17/09/2022
|
K.Ganesan
|
2913009WL035747
|
K.Ganesan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
K.Ganesan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/420
(EACHANGUDI)
|
2913009000NRG23170920221003315
|
17/09/2022
|
E.Thenmozhi
|
2913009WL035747
|
E.Thenmozhi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
E.Thenmozhi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/438
(EACHANGUDI)
|
2913009000NRG23170920221003318
|
17/09/2022
|
Y.Meritta Selvamary
|
2913009WL035747
|
Y.Meritta Selvamary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Y.Meritta Selvamary
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/78
(EACHANGUDI)
|
2913009000NRG23170920221003327
|
17/09/2022
|
R.Amutha
|
2913009WL035747
|
R.Amutha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/288
(EACHANGUDI)
|
2913009000NRG23170920221003305
|
17/09/2022
|
R.Vedha Nayagam
|
2913009WL035747
|
R.Vedha Nayagam
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.Vedha Nayagam
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/411
(EACHANGUDI)
|
2913009000NRG23170920221003313
|
17/09/2022
|
L.Seetha
|
2913009WL035747
|
L.Seetha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
L.Seetha
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/445
(EACHANGUDI)
|
2913009000NRG23170920221003319
|
17/09/2022
|
S.Kalaiyarasi
|
2913009WL035747
|
S.Kalaiyarasi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.Kalaiyarasi
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/456
(EACHANGUDI)
|
2913009000NRG23170920221003321
|
17/09/2022
|
Nirmala Jaculine Kulanthaisamy
|
2913009WL035747
|
Nirmala Jaculine Kulanthaisamy
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nirmala Jaculine Kulanthaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|