|
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-13-009-007-005/1122
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693797
|
12/01/2023
|
D.Rajathi
|
2913009WL058439
|
D.Rajathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
D.Rajathi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/1122
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693796
|
12/01/2023
|
D.Thanabal
|
2913009WL058439
|
D.Thanabal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
D.Thanabal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/330
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693804
|
12/01/2023
|
KUMARAVEL G
|
2913009WL058439
|
KUMARAVEL G
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
KUMARAVEL G
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/373
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693806
|
12/01/2023
|
R.Aathimoolam
|
2913009WL058439
|
R.Aathimoolam
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291334
|
|
R.Aathimoolam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/399
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693809
|
12/01/2023
|
A.Arjunan
|
2913009WL058439
|
A.Arjunan
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
A.Arjunan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/411
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693819
|
12/01/2023
|
Natarajan.M
|
2913009WL058439
|
Natarajan.M
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Natarajan.M
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-007-005/416
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693825
|
12/01/2023
|
G.Rajamanickam
|
2913009WL058439
|
G.Rajamanickam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
G.Rajamanickam
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/423
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693829
|
12/01/2023
|
P.Malar
|
2913009WL058439
|
P.Malar
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
P.Malar
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-007-005/424
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693831
|
12/01/2023
|
REVATHI J
|
2913009WL058439
|
REVATHI J
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
REVATHI J
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-007-005/430
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693835
|
12/01/2023
|
M.Rajendran
|
2913009WL058439
|
M.Rajendran
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Rajendran
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-007-005/435
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693840
|
12/01/2023
|
S.Santhi
|
2913009WL058439
|
S.Santhi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Santhi
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-007-005/453
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693853
|
12/01/2023
|
J.Anjammal
|
2913009WL058439
|
J.Anjammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
J.Anjammal
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-007-005/454
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693854
|
12/01/2023
|
Vijayalakshmi R
|
2913009WL058439
|
Vijayalakshmi R
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayalakshmi R
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-007-005/896
(GOVINDANATTUCHERI)
|
2913009000NRG23120120231693863
|
12/01/2023
|
M.Govindaraj
|
2913009WL058439
|
M.Govindaraj
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|