|
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-13-009-029-003/1516
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092596
|
17/03/2023
|
V.Sundaravadivel
|
2913009WL070510
|
V.Sundaravadivel
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
V.Sundaravadivel
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-003/995
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092603
|
17/03/2023
|
K.Sellammal
|
2913009WL070510
|
K.Sellammal
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
K.Sellammal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-005/1443
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092612
|
17/03/2023
|
P.RAJESWARI
|
2913009WL070510
|
P.RAJESWARI
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
P.RAJESWARI
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-006/1137
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092619
|
17/03/2023
|
P.Jeganathan
|
2913009WL070510
|
P.Jeganathan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
P.Jeganathan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-006/763
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092629
|
17/03/2023
|
Ganesan
|
2913009WL070510
|
Ganesan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ganesan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-008/1059
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092632
|
17/03/2023
|
Ranjitha D
|
2913009WL070510
|
Ranjitha D
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ranjitha D
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-008/702
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092636
|
17/03/2023
|
M.VIJAYAKUMARI
|
2913009WL070510
|
M.VIJAYAKUMARI
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730086
|
|
M.VIJAYAKUMARI
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-009/1061
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092641
|
17/03/2023
|
J.Pandiyan
|
2913009WL070510
|
J.Pandiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
J.Pandiyan
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-009/1338
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092644
|
17/03/2023
|
G.JAYALAKSHMI
|
2913009WL070510
|
G.JAYALAKSHMI
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730086
|
|
G.JAYALAKSHMI
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-029-009/674
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092657
|
17/03/2023
|
M.USHARANI
|
2913009WL070510
|
M.USHARANI
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
M.USHARANI
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-029-009/677
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092659
|
17/03/2023
|
R.Ponmayil
|
2913009WL070510
|
R.Ponmayil
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
R.Ponmayil
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-029-009/679
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092661
|
17/03/2023
|
S.THANKAM
|
2913009WL070510
|
S.THANKAM
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
S.THANKAM
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-029-030/1739
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092673
|
17/03/2023
|
Amsu
|
2913009WL070510
|
Amsu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Amsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19213
|
19213
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-029-030/1800
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092674
|
17/03/2023
|
Ramya.R
|
2913009WL070510
|
Ramya.R
|
00176
|
IDIB000P128
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Ramya.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-029-030/1857
(THIRUVAIGAVUR)
|
2913009000NRG23170320232092677
|
17/03/2023
|
Jayanthi Anbarasan
|
2913009WL070510
|
Jayanthi Anbarasan
|
00415
|
SBIN0000797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jayanthi Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21963
|
21963
|
|
|
|
|
|
|
|