|
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-13-009-026-026/1105
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571907
|
14/07/2022
|
Girisundari Seetharaman
|
2913009WL019394
|
Girisundari Seetharaman
|
00176
|
IDIB000K144
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Girisundari Seetharaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1018
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571903
|
14/07/2022
|
Punitha
|
2913009WL019394
|
Punitha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
Punitha
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/1043
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571905
|
14/07/2022
|
DHANAM K
|
2913009WL019394
|
DHANAM K
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
DHANAM K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/1045
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571906
|
14/07/2022
|
MANJULA.R
|
2913009WL019394
|
MANJULA.R
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
MANJULA.R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/1119
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571908
|
14/07/2022
|
MONIKA R
|
2913009WL019394
|
MONIKA R
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
MONIKA R
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/1121
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571909
|
14/07/2022
|
SARITHA M
|
2913009WL019394
|
SARITHA M
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
SARITHA M
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/219
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571911
|
14/07/2022
|
K.Sathiya
|
2913009WL019394
|
K.Sathiya
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
K.Sathiya
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/238
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571914
|
14/07/2022
|
V.Visalakshi
|
2913009WL019394
|
V.Visalakshi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
V.Visalakshi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/299
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571920
|
14/07/2022
|
Usharani
|
2913009WL019394
|
Usharani
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
Usharani
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/592
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571929
|
14/07/2022
|
T.Muthulakshmi
|
2913009WL019394
|
T.Muthulakshmi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
T.Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/834
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571937
|
14/07/2022
|
Sudha.M
|
2913009WL019394
|
Sudha.M
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sudha.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/1128
(THIYAGASAMUDRAM)
|
2913009000NRG23140720220571910
|
14/07/2022
|
GOUDAMI NATARAJAN
|
2913009WL019394
|
GOUDAMI NATARAJAN
|
00415
|
SBIN0018169
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
GOUDAMI NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|