|
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-13-009-005-005/10
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216902
|
21/10/2022
|
V.Meera
|
2913009WL043612
|
V.Meera
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731559
|
|
V.Meera
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/209
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216936
|
21/10/2022
|
Divya
|
2913009WL043612
|
Divya
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
Divya
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/822
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216967
|
21/10/2022
|
G.Elavarasi
|
2913009WL043612
|
G.Elavarasi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
G.Elavarasi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/886
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216970
|
21/10/2022
|
G.Vijayalakshmi
|
2913009WL043612
|
G.Vijayalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
G.Vijayalakshmi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/893
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216972
|
21/10/2022
|
Nathiya Muruganantham
|
2913009WL043612
|
Nathiya Muruganantham
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nathiya Muruganantham
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/894
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216973
|
21/10/2022
|
M.Anitha
|
2913009WL043612
|
M.Anitha
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
M.Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/170
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216921
|
21/10/2022
|
D.Muruganatham
|
2913009WL043612
|
D.Muruganatham
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731559
|
|
D.Muruganatham
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/205
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216934
|
21/10/2022
|
E.panneerselvi
|
2913009WL043612
|
E.panneerselvi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731559
|
|
E.panneerselvi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/29
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216939
|
21/10/2022
|
C.Kumar
|
2913009WL043612
|
C.Kumar
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
C.Kumar
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/393
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216941
|
21/10/2022
|
I.Lakshmi
|
2913009WL043612
|
I.Lakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
I.Lakshmi
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/570
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216954
|
21/10/2022
|
S.Mariyammal
|
2913009WL043612
|
S.Mariyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Mariyammal
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/58
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216955
|
21/10/2022
|
T.Karuppaiyan
|
2913009WL043612
|
T.Karuppaiyan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
T.Karuppaiyan
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/661
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216959
|
21/10/2022
|
N.Mahalakshmi
|
2913009WL043612
|
N.Mahalakshmi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731559
|
|
N.Mahalakshmi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/7
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216961
|
21/10/2022
|
Sathiya K
|
2913009WL043612
|
Sathiya K
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiya K
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-005-005/7
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216962
|
21/10/2022
|
V.Malathi
|
2913009WL043612
|
V.Malathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
V.Malathi
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/877
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216969
|
21/10/2022
|
M.Lakshmi
|
2913009WL043612
|
M.Lakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
M.Lakshmi
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/889
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216971
|
21/10/2022
|
Deepa Parthipan
|
2913009WL043612
|
Deepa Parthipan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa Parthipan
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/898
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216974
|
21/10/2022
|
S.Anuradha
|
2913009WL043612
|
S.Anuradha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
S.Anuradha
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/900
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216975
|
21/10/2022
|
M.Mahalakshmi
|
2913009WL043612
|
M.Mahalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
M.Mahalakshmi
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-005-006/881
(GANAPATHIAGRAHARAM)
|
2913009000NRG23211020221216977
|
21/10/2022
|
R.Rajalakshmi
|
2913009WL043612
|
R.Rajalakshmi
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
R.Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23322
|
23322
|
|
|
|
|
|
|
|