|
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-13-009-005-005/642
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553340
|
08/07/2022
|
B.Asha
|
2913009WL018606
|
B.Asha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326463
|
|
B.Asha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/884
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553358
|
08/07/2022
|
V.Estharmary
|
2913009WL018606
|
V.Estharmary
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
V.Estharmary
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/886
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553359
|
08/07/2022
|
G.Vijayalakshmi
|
2913009WL018606
|
G.Vijayalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
G.Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/891
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553361
|
08/07/2022
|
Karthika Mohan
|
2913009WL018606
|
Karthika Mohan
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karthika Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/138
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553298
|
08/07/2022
|
Selvamary
|
2913009WL018606
|
Selvamary
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvamary
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/191
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553314
|
08/07/2022
|
K.Muruganantham
|
2913009WL018606
|
K.Muruganantham
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326463
|
|
K.Muruganantham
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/393
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553327
|
08/07/2022
|
I.Lakshmi
|
2913009WL018606
|
I.Lakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
I.Lakshmi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/405
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553329
|
08/07/2022
|
M.Arunadevi
|
2913009WL018606
|
M.Arunadevi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
M.Arunadevi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/570
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553336
|
08/07/2022
|
S.Mariyammal
|
2913009WL018606
|
S.Mariyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Mariyammal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/645
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553343
|
08/07/2022
|
S.Pattammal
|
2913009WL018606
|
S.Pattammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Pattammal
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/891
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553360
|
08/07/2022
|
Sathishkumar Govitharajan
|
2913009WL018606
|
Sathishkumar Govitharajan
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathishkumar Govitharajan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/918
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553362
|
08/07/2022
|
P.Elayarani
|
2913009WL018606
|
P.Elayarani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
P.Elayarani
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-005-006/881
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553363
|
08/07/2022
|
R.Rajalakshmi
|
2913009WL018606
|
R.Rajalakshmi
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
R.Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|