|
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-13-009-026-001/1073
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249138
|
31/10/2022
|
K.Shankarkumar
|
2913009WL045129
|
K.Shankarkumar
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
K.Shankarkumar
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/413
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249153
|
31/10/2022
|
D.Banumathi
|
2913009WL045129
|
D.Banumathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
D.Banumathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/413
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249154
|
31/10/2022
|
D.SUDHA
|
2913009WL045129
|
D.SUDHA
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
D.SUDHA
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/441
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249158
|
31/10/2022
|
Ganga Rajadurai
|
2913009WL045129
|
Ganga Rajadurai
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganga Rajadurai
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/446
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249159
|
31/10/2022
|
M.Shanthi
|
2913009WL045129
|
M.Shanthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
M.Shanthi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/658
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249163
|
31/10/2022
|
MARAGATHAM N
|
2913009WL045129
|
MARAGATHAM N
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARAGATHAM N
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-001/808
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249165
|
31/10/2022
|
VALARMATHY R
|
2913009WL045129
|
VALARMATHY R
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALARMATHY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-026-001/436
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249157
|
31/10/2022
|
M ANBALAGAN PONNARASI A
|
2913009WL045129
|
M ANBALAGAN PONNARASI A
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
M ANBALAGAN PONNARASI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-026-001/1074
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249139
|
31/10/2022
|
ELAVARASAN G
|
2913009WL045129
|
ELAVARASAN G
|
00415
|
SBIN0018169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELAVARASAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|