|
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-13-009-034-001/284
(VEERAMANGUDI)
|
2913009000NRG23311220221631164
|
31/12/2022
|
T.Muruganatham
|
2913009WL056675
|
T.Muruganatham
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
T.Muruganatham
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-034-001/285
(VEERAMANGUDI)
|
2913009000NRG23311220221631167
|
31/12/2022
|
S.Rajendran
|
2913009WL056675
|
S.Rajendran
|
00176
|
IDIB000G086
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296635
|
|
S.Rajendran
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-034-001/290
(VEERAMANGUDI)
|
2913009000NRG23311220221631170
|
31/12/2022
|
R.Manjula
|
2913009WL056675
|
R.Manjula
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
R.Manjula
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-034-001/290
(VEERAMANGUDI)
|
2913009000NRG23311220221631169
|
31/12/2022
|
T.Rajeshwaran
|
2913009WL056675
|
T.Rajeshwaran
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
T.Rajeshwaran
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-034-001/291
(VEERAMANGUDI)
|
2913009000NRG23311220221631172
|
31/12/2022
|
S.Rajeshwari
|
2913009WL056675
|
S.Rajeshwari
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
S.Rajeshwari
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-034-001/291
(VEERAMANGUDI)
|
2913009000NRG23311220221631171
|
31/12/2022
|
S.Sowdharrajan
|
2913009WL056675
|
S.Sowdharrajan
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
S.Sowdharrajan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-034-001/316
(VEERAMANGUDI)
|
2913009000NRG23311220221631178
|
31/12/2022
|
M.Eagamparam
|
2913009WL056675
|
M.Eagamparam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
M.Eagamparam
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-034-001/317
(VEERAMANGUDI)
|
2913009000NRG23311220221631180
|
31/12/2022
|
P.Usha
|
2913009WL056675
|
P.Usha
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
P.Usha
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-034-001/352
(VEERAMANGUDI)
|
2913009000NRG23311220221631185
|
31/12/2022
|
M.Saratham
|
2913009WL056675
|
M.Saratham
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
M.Saratham
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-034-001/353
(VEERAMANGUDI)
|
2913009000NRG23311220221631187
|
31/12/2022
|
Nagarajan
|
2913009WL056675
|
Nagarajan
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nagarajan
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-034-001/423
(VEERAMANGUDI)
|
2913009000NRG23311220221631193
|
31/12/2022
|
K.Chitra
|
2913009WL056675
|
K.Chitra
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
K.Chitra
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-034-001/541
(VEERAMANGUDI)
|
2913009000NRG23311220221631194
|
31/12/2022
|
P.Kamachi
|
2913009WL056675
|
P.Kamachi
|
00176
|
IDIB000G086
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296635
|
|
P.Kamachi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-034-001/821
(VEERAMANGUDI)
|
2913009000NRG23311220221631205
|
31/12/2022
|
C.Thangavel
|
2913009WL056675
|
C.Thangavel
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
C.Thangavel
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-034-001/821
(VEERAMANGUDI)
|
2913009000NRG23311220221631204
|
31/12/2022
|
T.Inbavalli
|
2913009WL056675
|
T.Inbavalli
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
T.Inbavalli
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/224
(VEERAMANGUDI)
|
2913009000NRG23311220221631214
|
31/12/2022
|
P.Pitchaipillai
|
2913009WL056675
|
P.Pitchaipillai
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
P.Pitchaipillai
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/512
(VEERAMANGUDI)
|
2913009000NRG23311220221631215
|
31/12/2022
|
M.Sarooja
|
2913009WL056675
|
M.Sarooja
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
M.Sarooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12884
|
12884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12884
|
12884
|
|
|
|
|
|
|
|