|
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-13-009-006-002/538
(GOPURAJAPURAM)
|
2913009000NRG23151020221166256
|
15/10/2022
|
Maheswari
|
2913009WL041853
|
Maheswari
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheswari
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/125
(GOPURAJAPURAM)
|
2913009000NRG23151020221166258
|
15/10/2022
|
V.Pappa
|
2913009WL041853
|
V.Pappa
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
V.Pappa
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/16
(GOPURAJAPURAM)
|
2913009000NRG23151020221166262
|
15/10/2022
|
Mohan Raj Muruganantham
|
2913009WL041853
|
Mohan Raj Muruganantham
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mohan Raj Muruganantham
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/48
(GOPURAJAPURAM)
|
2913009000NRG23151020221166266
|
15/10/2022
|
Chellammal
|
2913009WL041853
|
Chellammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellammal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/565-A
(GOPURAJAPURAM)
|
2913009000NRG23151020221166268
|
15/10/2022
|
Kamalam Paramasivam
|
2913009WL041853
|
Kamalam Paramasivam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamalam Paramasivam
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/569-A
(GOPURAJAPURAM)
|
2913009000NRG23151020221166269
|
15/10/2022
|
Vijayalakshmi
|
2913009WL041853
|
Vijayalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/84
(GOPURAJAPURAM)
|
2913009000NRG23151020221166271
|
15/10/2022
|
K.Vennila
|
2913009WL041853
|
K.Vennila
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/36
(GOPURAJAPURAM)
|
2913009000NRG23151020221166265
|
15/10/2022
|
R.Dhinesh
|
2913009WL041853
|
R.Dhinesh
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
R.Dhinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|