|
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-13-009-005-005/372
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166416
|
15/10/2022
|
B.Uma
|
2913009WL041857
|
B.Uma
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
B.Uma
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/758
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166439
|
15/10/2022
|
T.Selvi
|
2913009WL041857
|
T.Selvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
T.Selvi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/869
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166443
|
15/10/2022
|
K.Kalaiselvi
|
2913009WL041857
|
K.Kalaiselvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.Kalaiselvi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/924
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166445
|
15/10/2022
|
Ramathilagam A Nathiya
|
2913009WL041857
|
Ramathilagam A Nathiya
|
00176
|
IDIB000G086
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramathilagam A Nathiya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-005-006/890
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166450
|
15/10/2022
|
Dhanalakshmi Muruganantham
|
2913009WL041857
|
Dhanalakshmi Muruganantham
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshmi Muruganantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/329
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166389
|
15/10/2022
|
K.Selvi
|
2913009WL041857
|
K.Selvi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.Selvi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/332
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166390
|
15/10/2022
|
P.Kanna
|
2913009WL041857
|
P.Kanna
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
P.Kanna
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/368
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166414
|
15/10/2022
|
Pavunu
|
2913009WL041857
|
Pavunu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavunu
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/393
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166418
|
15/10/2022
|
I.Lakshmi
|
2913009WL041857
|
I.Lakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
I.Lakshmi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/727
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166437
|
15/10/2022
|
C.Rani
|
2913009WL041857
|
C.Rani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
C.Rani
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/854
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166442
|
15/10/2022
|
K.Santhi
|
2913009WL041857
|
K.Santhi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.Santhi
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/898
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166444
|
15/10/2022
|
S.Anuradha
|
2913009WL041857
|
S.Anuradha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
S.Anuradha
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-005-006/881
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166449
|
15/10/2022
|
R.Rajalakshmi
|
2913009WL041857
|
R.Rajalakshmi
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
R.Rajalakshmi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-005-006/906
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166451
|
15/10/2022
|
P.Devi
|
2913009WL041857
|
P.Devi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
P.Devi
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-005-006/915
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166452
|
15/10/2022
|
S.Kavitha
|
2913009WL041857
|
S.Kavitha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
S.Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17578
|
17578
|
|
|
|
|
|
|
|