|
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-13-009-029-001/1362
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403290
|
26/11/2022
|
B.Mala
|
2913009WL050216
|
B.Mala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
B.Mala
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-001/1722
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403292
|
26/11/2022
|
RANJITHAM
|
2913009WL050216
|
RANJITHAM
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
RANJITHAM
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-001/1793
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403293
|
26/11/2022
|
MAHESWARI R
|
2913009WL050216
|
MAHESWARI R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHESWARI R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-001/354
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403296
|
26/11/2022
|
S.Saraswathi
|
2913009WL050216
|
S.Saraswathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Saraswathi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-001/355
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403297
|
26/11/2022
|
K.Ashokan
|
2913009WL050216
|
K.Ashokan
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Ashokan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-001/359
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403301
|
26/11/2022
|
G.Shanthi
|
2913009WL050216
|
G.Shanthi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
G.Shanthi
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-001/363
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403305
|
26/11/2022
|
K.Kunjammal
|
2913009WL050216
|
K.Kunjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Kunjammal
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-001/367
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403309
|
26/11/2022
|
G.Pattupangu
|
2913009WL050216
|
G.Pattupangu
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
G.Pattupangu
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-001/610
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403315
|
26/11/2022
|
Santha
|
2913009WL050216
|
Santha
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santha
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-029-001/614
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403317
|
26/11/2022
|
P.AKILA
|
2913009WL050216
|
P.AKILA
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
P.AKILA
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-029-001/617
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403318
|
26/11/2022
|
M.Dhanavel
|
2913009WL050216
|
M.Dhanavel
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Dhanavel
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-029-001/618
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403319
|
26/11/2022
|
Vimala
|
2913009WL050216
|
Vimala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vimala
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-029-001/622
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403322
|
26/11/2022
|
Ambika Muruganatham
|
2913009WL050216
|
Ambika Muruganatham
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ambika Muruganatham
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-029-001/630
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403325
|
26/11/2022
|
DURGADEVI S
|
2913009WL050216
|
DURGADEVI S
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
DURGADEVI S
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-029-004/1365
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403328
|
26/11/2022
|
C. Sivakolundu
|
2913009WL050216
|
C. Sivakolundu
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
C. Sivakolundu
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-029-004/972
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403331
|
26/11/2022
|
K.Elangovan
|
2913009WL050216
|
K.Elangovan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.Elangovan
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-029-006/1847
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403332
|
26/11/2022
|
R.Kalphana
|
2913009WL050216
|
R.Kalphana
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
R.Kalphana
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-029-009/1149
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403334
|
26/11/2022
|
C.Balayi
|
2913009WL050216
|
C.Balayi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
C.Balayi
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-029-009/1290
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403335
|
26/11/2022
|
M. Punitha
|
2913009WL050216
|
M. Punitha
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
M. Punitha
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-029-009/1307
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403337
|
26/11/2022
|
J ANJAMMAL
|
2913009WL050216
|
J ANJAMMAL
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
J ANJAMMAL
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-029-009/173
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403343
|
26/11/2022
|
CHITHRA D
|
2913009WL050216
|
CHITHRA D
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRA D
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-029-009/226
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403354
|
26/11/2022
|
CHITHRA T
|
2913009WL050216
|
CHITHRA T
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRA T
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-029-009/229
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403358
|
26/11/2022
|
M.Lakshmi
|
2913009WL050216
|
M.Lakshmi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
M.Lakshmi
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-029-009/607
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403364
|
26/11/2022
|
UMANAHT P
|
2913009WL050216
|
UMANAHT P
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
UMANAHT P
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-029-009/633
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403365
|
26/11/2022
|
S.Sarathambal
|
2913009WL050216
|
S.Sarathambal
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Sarathambal
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-029-029/1775
(THIRUVAIGAVUR)
|
2913009000NRG23261120221403369
|
26/11/2022
|
Latha B
|
2913009WL050216
|
Latha B
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Latha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25518
|
25518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25518
|
25518
|
|
|
|
|
|
|
|