|
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-13-009-031-001/1190
(UMAYALPURAM)
|
2913009000NRG23121120221324315
|
12/11/2022
|
KIRUTHIKA M
|
2913009WL047541
|
KIRUTHIKA M
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KIRUTHIKA M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1038
(UMAYALPURAM)
|
2913009000NRG23121120221324335
|
12/11/2022
|
RAJESWARI S
|
2913009WL047541
|
RAJESWARI S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJESWARI S
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/1088
(UMAYALPURAM)
|
2913009000NRG23121120221324342
|
12/11/2022
|
Jayasudha.V
|
2913009WL047541
|
Jayasudha.V
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayasudha.V
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/1101
(UMAYALPURAM)
|
2913009000NRG23121120221324344
|
12/11/2022
|
Kamachi R
|
2913009WL047541
|
Kamachi R
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamachi R
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1129
(UMAYALPURAM)
|
2913009000NRG23121120221324345
|
12/11/2022
|
JAYAMANI V
|
2913009WL047541
|
JAYAMANI V
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYAMANI V
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1169
(UMAYALPURAM)
|
2913009000NRG23121120221324346
|
12/11/2022
|
SUGANYA D
|
2913009WL047541
|
SUGANYA D
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUGANYA D
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1201
(UMAYALPURAM)
|
2913009000NRG23121120221324347
|
12/11/2022
|
SUMATHI S
|
2913009WL047541
|
SUMATHI S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUMATHI S
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1210
(UMAYALPURAM)
|
2913009000NRG23121120221324348
|
12/11/2022
|
VAITHEHI K
|
2913009WL047541
|
VAITHEHI K
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
VAITHEHI K
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1258
(UMAYALPURAM)
|
2913009000NRG23121120221324352
|
12/11/2022
|
A. Mahalakshmi
|
2913009WL047541
|
A. Mahalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
A. Mahalakshmi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/419
(UMAYALPURAM)
|
2913009000NRG23121120221324363
|
12/11/2022
|
Vinothini Murugesan
|
2913009WL047541
|
Vinothini Murugesan
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinothini Murugesan
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/578
(UMAYALPURAM)
|
2913009000NRG23121120221324369
|
12/11/2022
|
M.Kasinathan
|
2913009WL047541
|
M.Kasinathan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Kasinathan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/602
(UMAYALPURAM)
|
2913009000NRG23121120221324374
|
12/11/2022
|
G. Manjula
|
2913009WL047541
|
G. Manjula
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
G. Manjula
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/608
(UMAYALPURAM)
|
2913009000NRG23121120221324378
|
12/11/2022
|
BHUVANESWARI R
|
2913009WL047541
|
BHUVANESWARI R
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHUVANESWARI R
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/688
(UMAYALPURAM)
|
2913009000NRG23121120221324388
|
12/11/2022
|
ANJAMMAL E
|
2913009WL047541
|
ANJAMMAL E
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANJAMMAL E
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/824
(UMAYALPURAM)
|
2913009000NRG23121120221324397
|
12/11/2022
|
G.Bharathiraja
|
2913009WL047541
|
G.Bharathiraja
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Bharathiraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-031-001/268
(UMAYALPURAM)
|
2913009000NRG23121120221324318
|
12/11/2022
|
D.Padhmavathi
|
2913009WL047541
|
D.Padhmavathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.Padhmavathi
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-001/338
(UMAYALPURAM)
|
2913009000NRG23121120221324323
|
12/11/2022
|
G.Palanisami
|
2913009WL047541
|
G.Palanisami
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Palanisami
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-001/966
(UMAYALPURAM)
|
2913009000NRG23121120221324331
|
12/11/2022
|
M.Sangeetha
|
2913009WL047541
|
M.Sangeetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Sangeetha
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/1030
(UMAYALPURAM)
|
2913009000NRG23121120221324334
|
12/11/2022
|
R.Chandra
|
2913009WL047541
|
R.Chandra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
R.Chandra
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/1098
(UMAYALPURAM)
|
2913009000NRG23121120221324343
|
12/11/2022
|
Sundari S
|
2913009WL047541
|
Sundari S
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundari S
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/1250
(UMAYALPURAM)
|
2913009000NRG23121120221324351
|
12/11/2022
|
Jayandhi G
|
2913009WL047541
|
Jayandhi G
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayandhi G
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/1282
(UMAYALPURAM)
|
2913009000NRG23121120221324355
|
12/11/2022
|
D.Gomathi
|
2913009WL047541
|
D.Gomathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
D.Gomathi
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/20
(UMAYALPURAM)
|
2913009000NRG23121120221324359
|
12/11/2022
|
Gomathi V
|
2913009WL047541
|
Gomathi V
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathi V
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/34
(UMAYALPURAM)
|
2913009000NRG23121120221324361
|
12/11/2022
|
Deepa Katturaja
|
2913009WL047541
|
Deepa Katturaja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepa Katturaja
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/398
(UMAYALPURAM)
|
2913009000NRG23121120221324362
|
12/11/2022
|
L.Kamala
|
2913009WL047541
|
L.Kamala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
L.Kamala
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/545
(UMAYALPURAM)
|
2913009000NRG23121120221324366
|
12/11/2022
|
Maheswari M
|
2913009WL047541
|
Maheswari M
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari M
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/747
(UMAYALPURAM)
|
2913009000NRG23121120221324392
|
12/11/2022
|
M.Sangeetha
|
2913009WL047541
|
M.Sangeetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Sangeetha
|
()
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/989
(UMAYALPURAM)
|
2913009000NRG23121120221324402
|
12/11/2022
|
P.Govindaraju
|
2913009WL047541
|
P.Govindaraju
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.Govindaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14165
|
14165
|
|
|
|
|
|
|
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/1010
(UMAYALPURAM)
|
2913009000NRG23121120221324333
|
12/11/2022
|
Vasanthi Raviraman
|
2913009WL047541
|
Vasanthi Raviraman
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthi Raviraman
|
()
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/190
(UMAYALPURAM)
|
2913009000NRG23121120221324358
|
12/11/2022
|
Abimanyu Purushothaman
|
2913009WL047541
|
Abimanyu Purushothaman
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abimanyu Purushothaman
|
()
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/664
(UMAYALPURAM)
|
2913009000NRG23121120221324386
|
12/11/2022
|
Ganesan K
|
2913009WL047541
|
Ganesan K
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganesan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/1059
(UMAYALPURAM)
|
2913009000NRG23121120221324337
|
12/11/2022
|
SANKAR G
|
2913009WL047541
|
SANKAR G
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANKAR G
|
()
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/1237
(UMAYALPURAM)
|
2913009000NRG23121120221324350
|
12/11/2022
|
Parimala
|
2913009WL047541
|
Parimala
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/504
(UMAYALPURAM)
|
2913009000NRG23121120221324365
|
12/11/2022
|
Charulatha Rajendran
|
2913009WL047541
|
Charulatha Rajendran
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Charulatha Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/1280
(UMAYALPURAM)
|
2913009000NRG23121120221324354
|
12/11/2022
|
S.Tamilselvi
|
2913009WL047541
|
S.Tamilselvi
|
00415
|
SBIN0007852
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38840
|
38840
|
|
|
|
|
|
|
|