|
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-13-009-005-005/372
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585955
|
15/07/2022
|
B.Uma
|
2913009WL019912
|
B.Uma
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
B.Uma
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/758
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585981
|
15/07/2022
|
T.Selvi
|
2913009WL019912
|
T.Selvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
T.Selvi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/869
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585986
|
15/07/2022
|
K.Kalaiselvi
|
2913009WL019912
|
K.Kalaiselvi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734132
|
|
K.Kalaiselvi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-005-006/866
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585990
|
15/07/2022
|
S.Girija
|
2913009WL019912
|
S.Girija
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Girija
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-005-006/872
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585991
|
15/07/2022
|
S.Boopathy
|
2913009WL019912
|
S.Boopathy
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Boopathy
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-005-006/890
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585992
|
15/07/2022
|
Dhanalakshmi Muruganantham
|
2913009WL019912
|
Dhanalakshmi Muruganantham
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi Muruganantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/329
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585923
|
15/07/2022
|
K.Selvi
|
2913009WL019912
|
K.Selvi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
K.Selvi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/332
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585925
|
15/07/2022
|
P.Kanna
|
2913009WL019912
|
P.Kanna
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
P.Kanna
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/368
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585952
|
15/07/2022
|
Pavunu
|
2913009WL019912
|
Pavunu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pavunu
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/727
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585979
|
15/07/2022
|
C.Rani
|
2913009WL019912
|
C.Rani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
C.Rani
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/854
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585985
|
15/07/2022
|
K.Santhi
|
2913009WL019912
|
K.Santhi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
K.Santhi
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-005-006/906
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585993
|
15/07/2022
|
P.Devi
|
2913009WL019912
|
P.Devi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
P.Devi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-005-006/915
(GANAPATHIAGRAHARAM)
|
2913009000NRG23150720220585994
|
15/07/2022
|
S.Kavitha
|
2913009WL019912
|
S.Kavitha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|