|
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)
|
2913009000NRG23270620220463582
|
27/06/2022
|
Nivetha
|
2913009WL015244
|
Nivetha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nivetha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/583
(GOPURAJAPURAM)
|
2913009000NRG23270620220463602
|
27/06/2022
|
G.Gunasundari
|
2913009WL015244
|
G.Gunasundari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
G.Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/174
(GOPURAJAPURAM)
|
2913009000NRG23270620220463580
|
27/06/2022
|
Karunanithi
|
2913009WL015244
|
Karunanithi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karunanithi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/513
(GOPURAJAPURAM)
|
2913009000NRG23270620220463595
|
27/06/2022
|
Anandhi
|
2913009WL015244
|
Anandhi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandhi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/546
(GOPURAJAPURAM)
|
2913009000NRG23270620220463597
|
27/06/2022
|
DEEPA R
|
2913009WL015244
|
DEEPA R
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA R
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/570-A
(GOPURAJAPURAM)
|
2913009000NRG23270620220463599
|
27/06/2022
|
Punniyamoorthy Boomikannu
|
2913009WL015244
|
Punniyamoorthy Boomikannu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Punniyamoorthy Boomikannu
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/581
(GOPURAJAPURAM)
|
2913009000NRG23270620220463600
|
27/06/2022
|
Kesavan
|
2913009WL015244
|
Kesavan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kesavan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/581
(GOPURAJAPURAM)
|
2913009000NRG23270620220463601
|
27/06/2022
|
Malathi
|
2913009WL015244
|
Malathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/612
(GOPURAJAPURAM)
|
2913009000NRG23270620220463603
|
27/06/2022
|
G.Renuka
|
2913009WL015244
|
G.Renuka
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
G.Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/462
(GOPURAJAPURAM)
|
2913009000NRG23270620220463590
|
27/06/2022
|
M.Balakrishnan
|
2913009WL015244
|
M.Balakrishnan
|
00177
|
IOBA0000555
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/545
(GOPURAJAPURAM)
|
2913009000NRG23270620220463596
|
27/06/2022
|
VIJAYA KUMARI
|
2913009WL015244
|
VIJAYA KUMARI
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/563-A
(GOPURAJAPURAM)
|
2913009000NRG23270620220463598
|
27/06/2022
|
Swaminathan Kalaiyarasi
|
2913009WL015244
|
Swaminathan Kalaiyarasi
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Swaminathan Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|