|
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-13-009-027-027/589
(THURUMBUR)
|
2913009000NRG23121220221497237
|
12/12/2022
|
Renganathan Kaliyaperumal
|
2913009WL053012
|
Renganathan Kaliyaperumal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Renganathan Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/452
(THURUMBUR)
|
2913009000NRG23121220221497198
|
12/12/2022
|
G.Sellaperumal
|
2913009WL053012
|
G.Sellaperumal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.Sellaperumal
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-027-001/548
(THURUMBUR)
|
2913009000NRG23121220221497201
|
12/12/2022
|
J.Indhira Gandhi
|
2913009WL053012
|
J.Indhira Gandhi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
J.Indhira Gandhi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-027-001/689
(THURUMBUR)
|
2913009000NRG23121220221497205
|
12/12/2022
|
SATHIYA S
|
2913009WL053012
|
SATHIYA S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
SATHIYA S
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-027-001/758
(THURUMBUR)
|
2913009000NRG23121220221497208
|
12/12/2022
|
ABDULRAHEEM.S
|
2913009WL053012
|
ABDULRAHEEM.S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
ABDULRAHEEM.S
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/320
(THURUMBUR)
|
2913009000NRG23121220221497212
|
12/12/2022
|
G.Malarkodi
|
2913009WL053012
|
G.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.Malarkodi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-027-003/181
(THURUMBUR)
|
2913009000NRG23121220221497219
|
12/12/2022
|
V. Ramesh
|
2913009WL053012
|
V. Ramesh
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
V. Ramesh
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-027-027/24
(THURUMBUR)
|
2913009000NRG23121220221497227
|
12/12/2022
|
R Shanthi
|
2913009WL053012
|
R Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
R Shanthi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-027-027/434
(THURUMBUR)
|
2913009000NRG23121220221497230
|
12/12/2022
|
AIYAMPERUMAL N
|
2913009WL053012
|
AIYAMPERUMAL N
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
AIYAMPERUMAL N
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-027-027/582
(THURUMBUR)
|
2913009000NRG23121220221497234
|
12/12/2022
|
T.Rajalingam
|
2913009WL053012
|
T.Rajalingam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
T.Rajalingam
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-027-027/583
(THURUMBUR)
|
2913009000NRG23121220221497235
|
12/12/2022
|
K.Natarajan
|
2913009WL053012
|
K.Natarajan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Natarajan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-027-027/597
(THURUMBUR)
|
2913009000NRG23121220221497238
|
12/12/2022
|
B.Malarkodi
|
2913009WL053012
|
B.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
B.Malarkodi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-027-027/93
(THURUMBUR)
|
2913009000NRG23121220221497244
|
12/12/2022
|
G.Shanmugam
|
2913009WL053012
|
G.Shanmugam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15986
|
15986
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-027-001/683
(THURUMBUR)
|
2913009000NRG23121220221497204
|
12/12/2022
|
MUMTAJ BEGUM A
|
2913009WL053012
|
MUMTAJ BEGUM A
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
MUMTAJ BEGUM A
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-027-001/690
(THURUMBUR)
|
2913009000NRG23121220221497206
|
12/12/2022
|
BALKEES BEEVI. AASKAR ALI A
|
2913009WL053012
|
BALKEES BEEVI. AASKAR ALI A
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
BALKEES BEEVI. AASKAR ALI A
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-027-001/697
(THURUMBUR)
|
2913009000NRG23121220221497207
|
12/12/2022
|
MADHINA BEEVI
|
2913009WL053012
|
MADHINA BEEVI
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
MADHINA BEEVI
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-027-027/577
(THURUMBUR)
|
2913009000NRG23121220221497231
|
12/12/2022
|
HEMALATHA S SUBHA S
|
2913009WL053012
|
HEMALATHA S SUBHA S
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
HEMALATHA S SUBHA S
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-027-027/581
(THURUMBUR)
|
2913009000NRG23121220221497233
|
12/12/2022
|
SRIVITHYA
|
2913009WL053012
|
SRIVITHYA
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
SRIVITHYA
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-027-027/96
(THURUMBUR)
|
2913009000NRG23121220221497245
|
12/12/2022
|
A.Ibrahim
|
2913009WL053012
|
A.Ibrahim
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
A.Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-027-001/670
(THURUMBUR)
|
2913009000NRG23121220221497203
|
12/12/2022
|
UBAIDULLA.A
|
2913009WL053012
|
UBAIDULLA.A
|
00227
|
KVBL0001151
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
UBAIDULLA.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-027-001/761
(THURUMBUR)
|
2913009000NRG23121220221497209
|
12/12/2022
|
H.Jekinabeevi Habeebulla
|
2913009WL053012
|
H.Jekinabeevi Habeebulla
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
H.Jekinabeevi Habeebulla
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-027-001/784
(THURUMBUR)
|
2913009000NRG23121220221497210
|
12/12/2022
|
I NATHIYA
|
2913009WL053012
|
I NATHIYA
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
I NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-027-001/793
(THURUMBUR)
|
2913009000NRG23121220221497211
|
12/12/2022
|
R.Sirajudeen Habeeb Rahman
|
2913009WL053012
|
R.Sirajudeen Habeeb Rahman
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
R.Sirajudeen Habeeb Rahman
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-027-003/190
(THURUMBUR)
|
2913009000NRG23121220221497221
|
12/12/2022
|
K.Prabaharan
|
2913009WL053012
|
K.Prabaharan
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
K.Prabaharan
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-027-003/706
(THURUMBUR)
|
2913009000NRG23121220221497223
|
12/12/2022
|
SENTHAMILSELVI R
|
2913009WL053012
|
SENTHAMILSELVI R
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
SENTHAMILSELVI R
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-027-027/613
(THURUMBUR)
|
2913009000NRG23121220221497241
|
12/12/2022
|
S.MAHESHWARI
|
2913009WL053012
|
S.MAHESHWARI
|
00415
|
SBIN0018169
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
S.MAHESHWARI
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-027-027/98
(THURUMBUR)
|
2913009000NRG23121220221497246
|
12/12/2022
|
FARITHA BEEVI M
|
2913009WL053012
|
FARITHA BEEVI M
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
FARITHA BEEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-027-027/3
(THURUMBUR)
|
2913009000NRG23121220221497228
|
12/12/2022
|
Chezhiyan M
|
2913009WL053012
|
Chezhiyan M
|
00546
|
CIUB0000473
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chezhiyan M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38570
|
38570
|
|
|
|
|
|
|
|