|
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-13-009-005-001/441
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939130
|
03/09/2022
|
T.Vinothini
|
2913009WL032999
|
T.Vinothini
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
T.Vinothini
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-005-001/672
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939145
|
03/09/2022
|
S.Pushpavalli
|
2913009WL032999
|
S.Pushpavalli
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.Pushpavalli
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-005-001/871
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939169
|
03/09/2022
|
Kosalai Venkadachalam
|
2913009WL032999
|
Kosalai Venkadachalam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kosalai Venkadachalam
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-005-001/882
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939170
|
03/09/2022
|
K.Vijayalakshmi
|
2913009WL032999
|
K.Vijayalakshmi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
K.Vijayalakshmi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-005-001/892
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939171
|
03/09/2022
|
K.Vasantha
|
2913009WL032999
|
K.Vasantha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
K.Vasantha
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-005-001/904
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939172
|
03/09/2022
|
S.Indumathi
|
2913009WL032999
|
S.Indumathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.Indumathi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/393
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939174
|
03/09/2022
|
I.Lakshmi
|
2913009WL032999
|
I.Lakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
I.Lakshmi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/896
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939178
|
03/09/2022
|
M.Mehala Murugesan
|
2913009WL032999
|
M.Mehala Murugesan
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
M.Mehala Murugesan
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/898
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939179
|
03/09/2022
|
S.Anuradha
|
2913009WL032999
|
S.Anuradha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-005-001/867
(GANAPATHIAGRAHARAM)
|
2913009000NRG23030920220939168
|
03/09/2022
|
R.Annakalanjiyam
|
2913009WL032999
|
R.Annakalanjiyam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
R.Annakalanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|