|
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-13-009-013-013/467
(MANALUR)
|
2913009000NRG23030620220281914
|
06/06/2022
|
C Lakshmanan
|
2913009WL009284
|
C Lakshmanan
|
00176
|
IDIB000C059
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
C Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-013-013/238
(MANALUR)
|
2913009000NRG23030620220281896
|
06/06/2022
|
Santhi Thangarasu
|
2913009WL009284
|
Santhi Thangarasu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi Thangarasu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-013-013/308
(MANALUR)
|
2913009000NRG23030620220281905
|
06/06/2022
|
JAYALAKSHMI P
|
2913009WL009284
|
JAYALAKSHMI P
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYALAKSHMI P
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/334
(MANALUR)
|
2913009000NRG23030620220281908
|
06/06/2022
|
Sangeetha K
|
2913009WL009284
|
Sangeetha K
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/526
(MANALUR)
|
2913009000NRG23030620220281916
|
06/06/2022
|
Shanthi Sekar
|
2913009WL009284
|
Shanthi Sekar
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi Sekar
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/536
(MANALUR)
|
2913009000NRG23030620220281917
|
06/06/2022
|
Nayagam
|
2913009WL009284
|
Nayagam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/205
(MANALUR)
|
2913009000NRG23030620220281889
|
06/06/2022
|
Sundarajan
|
2913009WL009284
|
Sundarajan
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundarajan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/245
(MANALUR)
|
2913009000NRG23030620220281897
|
06/06/2022
|
S.Vennila
|
2913009WL009284
|
S.Vennila
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Vennila
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/264
(MANALUR)
|
2913009000NRG23030620220281902
|
06/06/2022
|
Selvi
|
2913009WL009284
|
Selvi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/428
(MANALUR)
|
2913009000NRG23030620220281910
|
06/06/2022
|
Rosemary D
|
2913009WL009284
|
Rosemary D
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rosemary D
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/520
(MANALUR)
|
2913009000NRG23030620220281915
|
06/06/2022
|
Kalyani
|
2913009WL009284
|
Kalyani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalyani
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-013-013/73
(MANALUR)
|
2913009000NRG23030620220281918
|
06/06/2022
|
Sabari
|
2913009WL009284
|
Sabari
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sabari
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-013-014/534
(MANALUR)
|
2913009000NRG23030620220281919
|
06/06/2022
|
Chandra.A
|
2913009WL009284
|
Chandra.A
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandra.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|