|
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-13-009-006-006/516
(GOPURAJAPURAM)
|
2913009000NRG23051120221277864
|
05/11/2022
|
Saranya
|
2913009WL046017
|
Saranya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/559-A
(GOPURAJAPURAM)
|
2913009000NRG23051120221277866
|
05/11/2022
|
Elayarani
|
2913009WL046017
|
Elayarani
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/181
(GOPURAJAPURAM)
|
2913009000NRG23051120221277842
|
05/11/2022
|
Arociyamery
|
2913009WL046017
|
Arociyamery
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arociyamery
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/230
(GOPURAJAPURAM)
|
2913009000NRG23051120221277843
|
05/11/2022
|
D.Baby
|
2913009WL046017
|
D.Baby
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
D.Baby
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/243
(GOPURAJAPURAM)
|
2913009000NRG23051120221277849
|
05/11/2022
|
Arumugam
|
2913009WL046017
|
Arumugam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/243
(GOPURAJAPURAM)
|
2913009000NRG23051120221277848
|
05/11/2022
|
Sathana Masanam
|
2913009WL046017
|
Sathana Masanam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathana Masanam
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/349
(GOPURAJAPURAM)
|
2913009000NRG23051120221277854
|
05/11/2022
|
Dhinesh
|
2913009WL046017
|
Dhinesh
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhinesh
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/554
(GOPURAJAPURAM)
|
2913009000NRG23051120221277865
|
05/11/2022
|
G.Mallika
|
2913009WL046017
|
G.Mallika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
G.Mallika
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/578
(GOPURAJAPURAM)
|
2913009000NRG23051120221277868
|
05/11/2022
|
S.Manoranjitham
|
2913009WL046017
|
S.Manoranjitham
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Manoranjitham
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/581
(GOPURAJAPURAM)
|
2913009000NRG23051120221277869
|
05/11/2022
|
Malathi
|
2913009WL046017
|
Malathi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/574-A
(GOPURAJAPURAM)
|
2913009000NRG23051120221277867
|
05/11/2022
|
Jeeva.N
|
2913009WL046017
|
Jeeva.N
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeeva.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13172
|
13172
|
|
|
|
|
|
|
|