|
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-13-009-006-006/91
(GOPURAJAPURAM)
|
2913009000NRG23300720220695092
|
30/07/2022
|
G.Jeyalakshmi
|
2913009WL023829
|
G.Jeyalakshmi
|
00176
|
IDIB000G086
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632516
|
|
G.Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/521
(GOPURAJAPURAM)
|
2913009000NRG23300720220695064
|
30/07/2022
|
Rajalakshmi
|
2913009WL023829
|
Rajalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/540
(GOPURAJAPURAM)
|
2913009000NRG23300720220695065
|
30/07/2022
|
GAYATHRI S
|
2913009WL023829
|
GAYATHRI S
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
GAYATHRI S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-002/534
(GOPURAJAPURAM)
|
2913009000NRG23300720220695068
|
30/07/2022
|
Kaviyarasi Kaliyaperumal
|
2913009WL023829
|
Kaviyarasi Kaliyaperumal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaviyarasi Kaliyaperumal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/112
(GOPURAJAPURAM)
|
2913009000NRG23300720220695069
|
30/07/2022
|
S.Devaki
|
2913009WL023829
|
S.Devaki
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Devaki
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/137
(GOPURAJAPURAM)
|
2913009000NRG23300720220695075
|
30/07/2022
|
G.Vasantha
|
2913009WL023829
|
G.Vasantha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
G.Vasantha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/167
(GOPURAJAPURAM)
|
2913009000NRG23300720220695077
|
30/07/2022
|
E.Sasikala
|
2913009WL023829
|
E.Sasikala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
E.Sasikala
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/48
(GOPURAJAPURAM)
|
2913009000NRG23300720220695085
|
30/07/2022
|
Chellammal
|
2913009WL023829
|
Chellammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/63
(GOPURAJAPURAM)
|
2913009000NRG23300720220695088
|
30/07/2022
|
Kanagasabai Govindaraj
|
2913009WL023829
|
Kanagasabai Govindaraj
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagasabai Govindaraj
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/84
(GOPURAJAPURAM)
|
2913009000NRG23300720220695090
|
30/07/2022
|
K.Vennila
|
2913009WL023829
|
K.Vennila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/36
(GOPURAJAPURAM)
|
2913009000NRG23300720220695082
|
30/07/2022
|
R.Dhinesh
|
2913009WL023829
|
R.Dhinesh
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Dhinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|