|
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-13-009-013-001/353
(MANALUR)
|
2913009022NRG23260920221050045
|
26/09/2022
|
G.Dinesh
|
2913009WL037543
|
G.Dinesh
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
G.Dinesh
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-013-001/355
(MANALUR)
|
2913009022NRG23260920221050048
|
26/09/2022
|
Vishwanathan Krishnan
|
2913009WL037543
|
Vishwanathan Krishnan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vishwanathan Krishnan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-013-001/523
(MANALUR)
|
2913009022NRG23260920221050060
|
26/09/2022
|
K Anusuya
|
2913009WL037543
|
K Anusuya
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361571
|
|
K Anusuya
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/133
(MANALUR)
|
2913009022NRG23260920221050065
|
26/09/2022
|
Kayalvizhi S
|
2913009WL037543
|
Kayalvizhi S
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kayalvizhi S
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/144
(MANALUR)
|
2913009022NRG23260920221050070
|
26/09/2022
|
R.Dhaivanai
|
2913009WL037543
|
R.Dhaivanai
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
R.Dhaivanai
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/145
(MANALUR)
|
2913009022NRG23260920221050071
|
26/09/2022
|
K KARUMPAYIRAM
|
2913009WL037543
|
K KARUMPAYIRAM
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
K KARUMPAYIRAM
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/148
(MANALUR)
|
2913009022NRG23260920221050074
|
26/09/2022
|
Veeramani V
|
2913009WL037543
|
Veeramani V
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veeramani V
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/339
(MANALUR)
|
2913009022NRG23260920221050076
|
26/09/2022
|
S.Uththirapathi
|
2913009WL037543
|
S.Uththirapathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
S.Uththirapathi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/340
(MANALUR)
|
2913009022NRG23260920221050078
|
26/09/2022
|
R.Gokila
|
2913009WL037543
|
R.Gokila
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
R.Gokila
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/515
(MANALUR)
|
2913009022NRG23260920221050085
|
26/09/2022
|
Suriya G
|
2913009WL037543
|
Suriya G
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suriya G
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/529
(MANALUR)
|
2913009022NRG23260920221050086
|
26/09/2022
|
Santhi P
|
2913009WL037543
|
Santhi P
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi P
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-013-014/530
(MANALUR)
|
2913009022NRG23260920221050087
|
26/09/2022
|
S.Vimali Bennitta Mary
|
2913009WL037543
|
S.Vimali Bennitta Mary
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
S.Vimali Bennitta Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-013-001/552
(MANALUR)
|
2913009022NRG23260920221050061
|
26/09/2022
|
Tamilcinthanaiselvi Rajiv Gandhi
|
2913009WL037543
|
Tamilcinthanaiselvi Rajiv Gandhi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilcinthanaiselvi Rajiv Gandhi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-013-013/148
(MANALUR)
|
2913009022NRG23260920221050075
|
26/09/2022
|
V CHITHRA
|
2913009WL037543
|
V CHITHRA
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
V CHITHRA
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-013-013/340
(MANALUR)
|
2913009022NRG23260920221050079
|
26/09/2022
|
Punithavalli
|
2913009WL037543
|
Punithavalli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Punithavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|