|
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-13-009-006-006/227
(GOPURAJAPURAM)
|
2913009000NRG23270820220866972
|
27/08/2022
|
MUTHULAKSHMI R
|
2913009WL030452
|
MUTHULAKSHMI R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
MUTHULAKSHMI R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/557-A
(GOPURAJAPURAM)
|
2913009000NRG23270820220866998
|
27/08/2022
|
Vijayalakshmi
|
2913009WL030452
|
Vijayalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/223
(GOPURAJAPURAM)
|
2913009000NRG23270820220866969
|
27/08/2022
|
K KUMAR
|
2913009WL030452
|
K KUMAR
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
K KUMAR
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/224
(GOPURAJAPURAM)
|
2913009000NRG23270820220866970
|
27/08/2022
|
P.Sundarraj
|
2913009WL030452
|
P.Sundarraj
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
P.Sundarraj
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/407
(GOPURAJAPURAM)
|
2913009000NRG23270820220866989
|
27/08/2022
|
C PALANISAMY PARVATHI
|
2913009WL030452
|
C PALANISAMY PARVATHI
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
C PALANISAMY PARVATHI
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/523
(GOPURAJAPURAM)
|
2913009000NRG23270820220866997
|
27/08/2022
|
Manjula
|
2913009WL030452
|
Manjula
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manjula
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/562
(GOPURAJAPURAM)
|
2913009000NRG23270820220867000
|
27/08/2022
|
Raja
|
2913009WL030452
|
Raja
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Raja
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/578
(GOPURAJAPURAM)
|
2913009000NRG23270820220867001
|
27/08/2022
|
SATHISH S
|
2913009WL030452
|
SATHISH S
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
SATHISH S
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/581
(GOPURAJAPURAM)
|
2913009000NRG23270820220867002
|
27/08/2022
|
Malathi
|
2913009WL030452
|
Malathi
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/558-A
(GOPURAJAPURAM)
|
2913009000NRG23270820220866999
|
27/08/2022
|
Sathanandham A
|
2913009WL030452
|
Sathanandham A
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathanandham A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/85
(GOPURAJAPURAM)
|
2913009000NRG23270820220867004
|
27/08/2022
|
Rajeswari
|
2913009WL030452
|
Rajeswari
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|