|
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-13-009-026-003/1077
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647429
|
23/07/2022
|
P.Radhika
|
2913009WL022198
|
P.Radhika
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
P.Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1105
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647450
|
23/07/2022
|
Girisundari Seetharaman
|
2913009WL022198
|
Girisundari Seetharaman
|
00176
|
IDIB000K144
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Girisundari Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-026-003/534
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647431
|
23/07/2022
|
MEHALA S
|
2913009WL022198
|
MEHALA S
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEHALA S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-003/604
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647434
|
23/07/2022
|
indian Bank
|
2913009WL022198
|
indian Bank
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
indian Bank
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-003/617
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647440
|
23/07/2022
|
C.Vembu
|
2913009WL022198
|
C.Vembu
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
C.Vembu
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/1045
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647449
|
23/07/2022
|
MANJULA.R
|
2913009WL022198
|
MANJULA.R
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA.R
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/1119
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647451
|
23/07/2022
|
MONIKA R
|
2913009WL022198
|
MONIKA R
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MONIKA R
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/1121
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647452
|
23/07/2022
|
SARITHA M
|
2913009WL022198
|
SARITHA M
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARITHA M
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/684
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647470
|
23/07/2022
|
M.Uma
|
2913009WL022198
|
M.Uma
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
M.Uma
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/790
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647474
|
23/07/2022
|
B.Amutha
|
2913009WL022198
|
B.Amutha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
B.Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-026-003/714
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647446
|
23/07/2022
|
S.Poongothai
|
2913009WL022198
|
S.Poongothai
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.Poongothai
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/834
(THIYAGASAMUDRAM)
|
2913009000NRG23230720220647475
|
23/07/2022
|
Sudha.M
|
2913009WL022198
|
Sudha.M
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sudha.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|