|
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-13-009-004-004/426
(EACHANGUDI)
|
2913009000NRG23090920220962330
|
09/09/2022
|
G.Vanitha
|
2913009WL033953
|
G.Vanitha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
G.Vanitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/429
(EACHANGUDI)
|
2913009000NRG23090920220962331
|
09/09/2022
|
Gayathri
|
2913009WL033953
|
Gayathri
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gayathri
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/443
(EACHANGUDI)
|
2913009000NRG23090920220962333
|
09/09/2022
|
C. Santhoshprabu
|
2913009WL033953
|
C. Santhoshprabu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
C. Santhoshprabu
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/443
(EACHANGUDI)
|
2913009000NRG23090920220962334
|
09/09/2022
|
Maheswari Santhosh Prabhu
|
2913009WL033953
|
Maheswari Santhosh Prabhu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maheswari Santhosh Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-004-001/214
(EACHANGUDI)
|
2913009000NRG23090920220962307
|
09/09/2022
|
S.Ammasi
|
2913009WL033953
|
S.Ammasi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
S.Ammasi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/251
(EACHANGUDI)
|
2913009000NRG23090920220962321
|
09/09/2022
|
V.Radhika
|
2913009WL033953
|
V.Radhika
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431831
|
|
V.Radhika
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/413
(EACHANGUDI)
|
2913009000NRG23090920220962329
|
09/09/2022
|
K.Ganesan
|
2913009WL033953
|
K.Ganesan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431831
|
|
K.Ganesan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/60
(EACHANGUDI)
|
2913009000NRG23090920220962338
|
09/09/2022
|
R.Nathiya
|
2913009WL033953
|
R.Nathiya
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431831
|
|
R.Nathiya
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/64
(EACHANGUDI)
|
2913009000NRG23090920220962343
|
09/09/2022
|
N.Gangaiyammal
|
2913009WL033953
|
N.Gangaiyammal
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431831
|
|
N.Gangaiyammal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/65
(EACHANGUDI)
|
2913009000NRG23090920220962344
|
09/09/2022
|
M.Ravi
|
2913009WL033953
|
M.Ravi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431831
|
|
M.Ravi
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/67
(EACHANGUDI)
|
2913009000NRG23090920220962346
|
09/09/2022
|
M.Rajeswari
|
2913009WL033953
|
M.Rajeswari
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431831
|
|
M.Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/431
(EACHANGUDI)
|
2913009000NRG23090920220962332
|
09/09/2022
|
N.Renganayaki
|
2913009WL033953
|
N.Renganayaki
|
00415
|
SBIN0006747
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431831
|
|
N.Renganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/445
(EACHANGUDI)
|
2913009000NRG23090920220962335
|
09/09/2022
|
S.Kalaiyarasi
|
2913009WL033953
|
S.Kalaiyarasi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
S.Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|