|
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-13-009-007-003/1227
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075826
|
30/09/2022
|
Vimala Chakravarthi
|
2913009WL038503
|
Vimala Chakravarthi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vimala Chakravarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-007-003/692
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075844
|
30/09/2022
|
Sammandham.K
|
2913009WL038503
|
Sammandham.K
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sammandham.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-007-003/1104
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075823
|
30/09/2022
|
A.Rani
|
2913009WL038503
|
A.Rani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.Rani
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-007-003/1199
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075824
|
30/09/2022
|
Pattamal.J
|
2913009WL038503
|
Pattamal.J
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pattamal.J
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-007-003/1218
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075825
|
30/09/2022
|
Suganya.K
|
2913009WL038503
|
Suganya.K
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya.K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-007-003/579
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075832
|
30/09/2022
|
C.Ganesan
|
2913009WL038503
|
C.Ganesan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
C.Ganesan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-007-003/661
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075836
|
30/09/2022
|
G.Murugan
|
2913009WL038503
|
G.Murugan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
G.Murugan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-007-003/670
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075840
|
30/09/2022
|
K.Gokila
|
2913009WL038503
|
K.Gokila
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
K.Gokila
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-007-003/688
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075842
|
30/09/2022
|
C.Indhirabose
|
2913009WL038503
|
C.Indhirabose
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
C.Indhirabose
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-007-003/886
(GOVINDANATTUCHERI)
|
2913009000NRG23300920221075848
|
30/09/2022
|
M.Chandra
|
2913009WL038503
|
M.Chandra
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|