|
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-13-009-034-001/322
(VEERAMANGUDI)
|
2913009000NRG23290720220679510
|
29/07/2022
|
R.Dhanam
|
2913009WL023292
|
R.Dhanam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
R.Dhanam
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-034-001/322
(VEERAMANGUDI)
|
2913009000NRG23290720220679511
|
29/07/2022
|
S LAKSHMI
|
2913009WL023292
|
S LAKSHMI
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
S LAKSHMI
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-034-001/360
(VEERAMANGUDI)
|
2913009000NRG23290720220679513
|
29/07/2022
|
K.Baby
|
2913009WL023292
|
K.Baby
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632535
|
|
K.Baby
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-034-001/574
(VEERAMANGUDI)
|
2913009000NRG23290720220679518
|
29/07/2022
|
K.Mani
|
2913009WL023292
|
K.Mani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
K.Mani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/160
(VEERAMANGUDI)
|
2913009000NRG23290720220679530
|
29/07/2022
|
U.Lakshmi
|
2913009WL023292
|
U.Lakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
U.Lakshmi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/521
(VEERAMANGUDI)
|
2913009000NRG23290720220679553
|
29/07/2022
|
T.Bharathidasan
|
2913009WL023292
|
T.Bharathidasan
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632535
|
|
T.Bharathidasan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/626
(VEERAMANGUDI)
|
2913009000NRG23290720220679555
|
29/07/2022
|
S DHANALAKSHMI
|
2913009WL023292
|
S DHANALAKSHMI
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
S DHANALAKSHMI
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/750
(VEERAMANGUDI)
|
2913009000NRG23290720220679560
|
29/07/2022
|
ANBARASI C
|
2913009WL023292
|
ANBARASI C
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANBARASI C
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/774
(VEERAMANGUDI)
|
2913009000NRG23290720220679561
|
29/07/2022
|
M. Lakshmi
|
2913009WL023292
|
M. Lakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
M. Lakshmi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/844
(VEERAMANGUDI)
|
2913009000NRG23290720220679564
|
29/07/2022
|
M.Geetha
|
2913009WL023292
|
M.Geetha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Geetha
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/846
(VEERAMANGUDI)
|
2913009000NRG23290720220679565
|
29/07/2022
|
A.Selvarani
|
2913009WL023292
|
A.Selvarani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
A.Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/195
(VEERAMANGUDI)
|
2913009000NRG23290720220679534
|
29/07/2022
|
C. Suganya
|
2913009WL023292
|
C. Suganya
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
C. Suganya
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/584
(VEERAMANGUDI)
|
2913009000NRG23290720220679554
|
29/07/2022
|
D.Rajeshwari
|
2913009WL023292
|
D.Rajeshwari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
D.Rajeshwari
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/723
(VEERAMANGUDI)
|
2913009000NRG23290720220679559
|
29/07/2022
|
Radhika S
|
2913009WL023292
|
Radhika S
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radhika S
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/831
(VEERAMANGUDI)
|
2913009000NRG23290720220679563
|
29/07/2022
|
Suguna S
|
2913009WL023292
|
Suguna S
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suguna S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17652
|
17652
|
|
|
|
|
|
|
|