|
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-13-009-006-006/193
(GOPURAJAPURAM)
|
2913009000NRG23121220221493054
|
12/12/2022
|
Nivetha
|
2913009WL052902
|
Nivetha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nivetha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/466
(GOPURAJAPURAM)
|
2913009000NRG23121220221493076
|
12/12/2022
|
SUDHA K
|
2913009WL052902
|
SUDHA K
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUDHA K
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/583
(GOPURAJAPURAM)
|
2913009000NRG23121220221493089
|
12/12/2022
|
G.Gunasundari
|
2913009WL052902
|
G.Gunasundari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/190
(GOPURAJAPURAM)
|
2913009000NRG23121220221493052
|
12/12/2022
|
Rajendran
|
2913009WL052902
|
Rajendran
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajendran
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/201
(GOPURAJAPURAM)
|
2913009000NRG23121220221493056
|
12/12/2022
|
Chithra
|
2913009WL052902
|
Chithra
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chithra
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/26
(GOPURAJAPURAM)
|
2913009000NRG23121220221493061
|
12/12/2022
|
Ravi.S
|
2913009WL052902
|
Ravi.S
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ravi.S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/363
(GOPURAJAPURAM)
|
2913009000NRG23121220221493065
|
12/12/2022
|
V.Padhma
|
2913009WL052902
|
V.Padhma
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
V.Padhma
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/38
(GOPURAJAPURAM)
|
2913009000NRG23121220221493067
|
12/12/2022
|
Krishnamoorthi
|
2913009WL052902
|
Krishnamoorthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Krishnamoorthi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/398
(GOPURAJAPURAM)
|
2913009000NRG23121220221493069
|
12/12/2022
|
S.Selva Rani
|
2913009WL052902
|
S.Selva Rani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
S.Selva Rani
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/462
(GOPURAJAPURAM)
|
2913009000NRG23121220221493074
|
12/12/2022
|
Balakirushnan Murugaiyan
|
2913009WL052902
|
Balakirushnan Murugaiyan
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Balakirushnan Murugaiyan
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/507
(GOPURAJAPURAM)
|
2913009000NRG23121220221493079
|
12/12/2022
|
Vasanthabai
|
2913009WL052902
|
Vasanthabai
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasanthabai
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/508
(GOPURAJAPURAM)
|
2913009000NRG23121220221493080
|
12/12/2022
|
Banumathi
|
2913009WL052902
|
Banumathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Banumathi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/513
(GOPURAJAPURAM)
|
2913009000NRG23121220221493081
|
12/12/2022
|
Anandhi
|
2913009WL052902
|
Anandhi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anandhi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/529
(GOPURAJAPURAM)
|
2913009000NRG23121220221493082
|
12/12/2022
|
Bavani
|
2913009WL052902
|
Bavani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bavani
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/546
(GOPURAJAPURAM)
|
2913009000NRG23121220221493086
|
12/12/2022
|
DEEPA R
|
2913009WL052902
|
DEEPA R
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
DEEPA R
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/554
(GOPURAJAPURAM)
|
2913009000NRG23121220221493087
|
12/12/2022
|
G.Mallika
|
2913009WL052902
|
G.Mallika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.Mallika
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/570-A
(GOPURAJAPURAM)
|
2913009000NRG23121220221493088
|
12/12/2022
|
Punniyamoorthy Boomikannu
|
2913009WL052902
|
Punniyamoorthy Boomikannu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Punniyamoorthy Boomikannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16886
|
16886
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/184
(GOPURAJAPURAM)
|
2913009000NRG23121220221493050
|
12/12/2022
|
SURESHKUMAR N
|
2913009WL052902
|
SURESHKUMAR N
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
SURESHKUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|