|
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-13-009-006-006/270
(GOPURAJAPURAM)
|
2913009000NRG23170320232090877
|
17/03/2023
|
KAVITHA P
|
2913009WL070469
|
KAVITHA P
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
KAVITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/106
(GOPURAJAPURAM)
|
2913009000NRG23170320232090827
|
17/03/2023
|
K.Pachaiammal
|
2913009WL070469
|
K.Pachaiammal
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
K.Pachaiammal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/165
(GOPURAJAPURAM)
|
2913009000NRG23170320232090834
|
17/03/2023
|
G.Sekar
|
2913009WL070469
|
G.Sekar
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
G.Sekar
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/181
(GOPURAJAPURAM)
|
2913009000NRG23170320232090845
|
17/03/2023
|
Sudhakar
|
2913009WL070469
|
Sudhakar
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Sudhakar
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/201
(GOPURAJAPURAM)
|
2913009000NRG23170320232090856
|
17/03/2023
|
Chithra
|
2913009WL070469
|
Chithra
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Chithra
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/221
(GOPURAJAPURAM)
|
2913009000NRG23170320232090858
|
17/03/2023
|
Rajeswari Dhamodharan
|
2913009WL070469
|
Rajeswari Dhamodharan
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
Rajeswari Dhamodharan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/383
(GOPURAJAPURAM)
|
2913009000NRG23170320232090886
|
17/03/2023
|
S.Aarthi
|
2913009WL070469
|
S.Aarthi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
S.Aarthi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/398
(GOPURAJAPURAM)
|
2913009000NRG23170320232090888
|
17/03/2023
|
S.Selva Rani
|
2913009WL070469
|
S.Selva Rani
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
S.Selva Rani
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/462
(GOPURAJAPURAM)
|
2913009000NRG23170320232090899
|
17/03/2023
|
Balakirushnan Murugaiyan
|
2913009WL070469
|
Balakirushnan Murugaiyan
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
Balakirushnan Murugaiyan
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/507
(GOPURAJAPURAM)
|
2913009000NRG23170320232090907
|
17/03/2023
|
Vasanthabai
|
2913009WL070469
|
Vasanthabai
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Vasanthabai
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/82
(GOPURAJAPURAM)
|
2913009000NRG23170320232090925
|
17/03/2023
|
N.Shankar
|
2913009WL070469
|
N.Shankar
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730086
|
|
N.Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15058
|
15058
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/184
(GOPURAJAPURAM)
|
2913009000NRG23170320232090850
|
17/03/2023
|
SURESHKUMAR N
|
2913009WL070469
|
SURESHKUMAR N
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
SURESHKUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17558
|
17558
|
|
|
|
|
|
|
|