|
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-13-009-013-001/353
(MANALUR)
|
2913009000NRG23120820220778307
|
12/08/2022
|
G.Dinesh
|
2913009WL026919
|
G.Dinesh
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
G.Dinesh
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-013-013/218
(MANALUR)
|
2913009000NRG23120820220778312
|
12/08/2022
|
P.Neelavathi
|
2913009WL026919
|
P.Neelavathi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
P.Neelavathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-013-013/278
(MANALUR)
|
2913009000NRG23120820220778321
|
12/08/2022
|
R Rajendran
|
2913009WL026919
|
R Rajendran
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
R Rajendran
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/310
(MANALUR)
|
2913009000NRG23120820220778323
|
12/08/2022
|
T.Dhanabakkiyam
|
2913009WL026919
|
T.Dhanabakkiyam
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
T.Dhanabakkiyam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/515
(MANALUR)
|
2913009000NRG23120820220778340
|
12/08/2022
|
Suriya G
|
2913009WL026919
|
Suriya G
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suriya G
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/529
(MANALUR)
|
2913009000NRG23120820220778342
|
12/08/2022
|
Santhi P
|
2913009WL026919
|
Santhi P
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/248
(MANALUR)
|
2913009000NRG23120820220778313
|
12/08/2022
|
T Thiyagarajan
|
2913009WL026919
|
T Thiyagarajan
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
T Thiyagarajan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/527
(MANALUR)
|
2913009000NRG23120820220778341
|
12/08/2022
|
Usharani J
|
2913009WL026919
|
Usharani J
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Usharani J
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-013-014/534
(MANALUR)
|
2913009000NRG23120820220778344
|
12/08/2022
|
Chandra.A
|
2913009WL026919
|
Chandra.A
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chandra.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/322
(MANALUR)
|
2913009000NRG23120820220778329
|
12/08/2022
|
Venkatesan G
|
2913009WL026919
|
Venkatesan G
|
00415
|
SBIN0014440
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Venkatesan G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|