|
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-13-009-026-001/1143
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270841
|
05/11/2022
|
JAYA U
|
2913009WL045809
|
JAYA U
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/1073
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270839
|
05/11/2022
|
K.Shankarkumar
|
2913009WL045809
|
K.Shankarkumar
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Shankarkumar
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/134
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270842
|
05/11/2022
|
PONNACHI S
|
2913009WL045809
|
PONNACHI S
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNACHI S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/161
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270844
|
05/11/2022
|
K.Dhavamani
|
2913009WL045809
|
K.Dhavamani
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Dhavamani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/438
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270864
|
05/11/2022
|
CHITRA S
|
2913009WL045809
|
CHITRA S
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA S
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/814
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270875
|
05/11/2022
|
S.Kaliyammal
|
2913009WL045809
|
S.Kaliyammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Kaliyammal
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-002/392
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270885
|
05/11/2022
|
T.Vasanthi
|
2913009WL045809
|
T.Vasanthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
T.Vasanthi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/1096
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270888
|
05/11/2022
|
vembu Karuppaiyan
|
2913009WL045809
|
vembu Karuppaiyan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
vembu Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-026-001/1103
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270840
|
05/11/2022
|
ARUL JOTHI S
|
2913009WL045809
|
ARUL JOTHI S
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARUL JOTHI S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-026-001/162
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270846
|
05/11/2022
|
Kamala R
|
2913009WL045809
|
Kamala R
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kamala R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/1112
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270889
|
05/11/2022
|
Chitra
|
2913009WL045809
|
Chitra
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-026-001/716
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270873
|
05/11/2022
|
PANNEER SELVAM R
|
2913009WL045809
|
PANNEER SELVAM R
|
00415
|
SBIN0018169
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANNEER SELVAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|