|
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-13-009-026-026/1064
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046495
|
24/09/2022
|
Rukamani
|
2913009WL037394
|
Rukamani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rukamani
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1106
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046496
|
24/09/2022
|
Lalitha Mahaligam
|
2913009WL037394
|
Lalitha Mahaligam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha Mahaligam
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1111
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046497
|
24/09/2022
|
VANITHA B
|
2913009WL037394
|
VANITHA B
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANITHA B
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/1115
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046498
|
24/09/2022
|
DHANAM P
|
2913009WL037394
|
DHANAM P
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANAM P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/1121
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046501
|
24/09/2022
|
SARITHA M
|
2913009WL037394
|
SARITHA M
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARITHA M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/55
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046513
|
24/09/2022
|
D.Uma
|
2913009WL037394
|
D.Uma
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
D.Uma
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/665
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046515
|
24/09/2022
|
MYLAMMAL a MEENA K
|
2913009WL037394
|
MYLAMMAL a MEENA K
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MYLAMMAL a MEENA K
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/667
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046516
|
24/09/2022
|
G.Jayanthi
|
2913009WL037394
|
G.Jayanthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
G.Jayanthi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/865
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046523
|
24/09/2022
|
R.Mangaiyarkarasi
|
2913009WL037394
|
R.Mangaiyarkarasi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
R.Mangaiyarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/1116
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046499
|
24/09/2022
|
JAYASRI M
|
2913009WL037394
|
JAYASRI M
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYASRI M
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/1117
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046500
|
24/09/2022
|
Manimegalai S
|
2913009WL037394
|
Manimegalai S
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manimegalai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/1061
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046494
|
24/09/2022
|
Vijayashanthi Annadavelu
|
2913009WL037394
|
Vijayashanthi Annadavelu
|
00546
|
CIUB0000405
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayashanthi Annadavelu
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/847
(THIYAGASAMUDRAM)
|
2913009000NRG23240920221046521
|
24/09/2022
|
Vanitha Sasikumar
|
2913009WL037394
|
Vanitha Sasikumar
|
00546
|
CIUB0000405
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vanitha Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|