|
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-13-009-034-001/344
(VEERAMANGUDI)
|
2913009000NRG23120920220967725
|
12/09/2022
|
Karthika S
|
2913009WL034164
|
Karthika S
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karthika S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/118
(VEERAMANGUDI)
|
2913009000NRG23120920220967733
|
12/09/2022
|
Devendran Thangarasu
|
2913009WL034164
|
Devendran Thangarasu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Devendran Thangarasu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/130
(VEERAMANGUDI)
|
2913009000NRG23120920220967742
|
12/09/2022
|
R.Sarala
|
2913009WL034164
|
R.Sarala
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
R.Sarala
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/132
(VEERAMANGUDI)
|
2913009000NRG23120920220967744
|
12/09/2022
|
Tamilarasi
|
2913009WL034164
|
Tamilarasi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Tamilarasi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/133
(VEERAMANGUDI)
|
2913009000NRG23120920220967746
|
12/09/2022
|
R.Meena
|
2913009WL034164
|
R.Meena
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
R.Meena
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/22
(VEERAMANGUDI)
|
2913009000NRG23120920220967757
|
12/09/2022
|
S.Vimala Mary
|
2913009WL034164
|
S.Vimala Mary
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
S.Vimala Mary
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/29
(VEERAMANGUDI)
|
2913009000NRG23120920220967760
|
12/09/2022
|
M.Manikandan
|
2913009WL034164
|
M.Manikandan
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.Manikandan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/36
(VEERAMANGUDI)
|
2913009000NRG23120920220967762
|
12/09/2022
|
M.Maheswari
|
2913009WL034164
|
M.Maheswari
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.Maheswari
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/37
(VEERAMANGUDI)
|
2913009000NRG23120920220967763
|
12/09/2022
|
Mahalakshmi.S
|
2913009WL034164
|
Mahalakshmi.S
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mahalakshmi.S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/437
(VEERAMANGUDI)
|
2913009000NRG23120920220967775
|
12/09/2022
|
Dhanalakshmi P
|
2913009WL034164
|
Dhanalakshmi P
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhanalakshmi P
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/454
(VEERAMANGUDI)
|
2913009000NRG23120920220967777
|
12/09/2022
|
Nanthini S
|
2913009WL034164
|
Nanthini S
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nanthini S
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/53
(VEERAMANGUDI)
|
2913009000NRG23120920220967778
|
12/09/2022
|
Meena Veeramani
|
2913009WL034164
|
Meena Veeramani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meena Veeramani
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/55
(VEERAMANGUDI)
|
2913009000NRG23120920220967780
|
12/09/2022
|
M.Vellaiyammal
|
2913009WL034164
|
M.Vellaiyammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.Vellaiyammal
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/858
(VEERAMANGUDI)
|
2913009000NRG23120920220967790
|
12/09/2022
|
Kavitha Sekar
|
2913009WL034164
|
Kavitha Sekar
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha Sekar
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/858
(VEERAMANGUDI)
|
2913009000NRG23120920220967789
|
12/09/2022
|
Sekar Chinnaiyan
|
2913009WL034164
|
Sekar Chinnaiyan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sekar Chinnaiyan
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/873
(VEERAMANGUDI)
|
2913009000NRG23120920220967791
|
12/09/2022
|
Menaka P
|
2913009WL034164
|
Menaka P
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Menaka P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-034-001/443
(VEERAMANGUDI)
|
2913009000NRG23120920220967727
|
12/09/2022
|
Malavika M
|
2913009WL034164
|
Malavika M
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malavika M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/118
(VEERAMANGUDI)
|
2913009000NRG23120920220967734
|
12/09/2022
|
D.Durga
|
2913009WL034164
|
D.Durga
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
D.Durga
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/195
(VEERAMANGUDI)
|
2913009000NRG23120920220967753
|
12/09/2022
|
C. Suganya
|
2913009WL034164
|
C. Suganya
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
C. Suganya
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-034-034/831
(VEERAMANGUDI)
|
2913009000NRG23120920220967788
|
12/09/2022
|
Suguna S
|
2913009WL034164
|
Suguna S
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Suguna S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|