|
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-13-009-029-006/1137
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179881
|
20/05/2022
|
P.Jeganathan
|
2913009WL006461
|
P.Jeganathan
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
P.Jeganathan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-006/1261
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179883
|
20/05/2022
|
G.Sivabkkiyam
|
2913009WL006461
|
G.Sivabkkiyam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
G.Sivabkkiyam
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-006/1535
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179884
|
20/05/2022
|
M.JEYANTHI
|
2913009WL006461
|
M.JEYANTHI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.JEYANTHI
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-006/1556
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179885
|
20/05/2022
|
Uma
|
2913009WL006461
|
Uma
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-006/1557
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179886
|
20/05/2022
|
A.LAVANYA
|
2913009WL006461
|
A.LAVANYA
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
A.LAVANYA
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-006/1585
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179887
|
20/05/2022
|
RENGANAYAKI S
|
2913009WL006461
|
RENGANAYAKI S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RENGANAYAKI S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-006/1771
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179890
|
20/05/2022
|
SARALA M
|
2913009WL006461
|
SARALA M
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARALA M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-006/582
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179898
|
20/05/2022
|
R.Niraimathi
|
2913009WL006461
|
R.Niraimathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
R.Niraimathi
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-006/582
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179897
|
20/05/2022
|
S.Neelavathi
|
2913009WL006461
|
S.Neelavathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.Neelavathi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-029-006/584
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179899
|
20/05/2022
|
D.Amsavalli
|
2913009WL006461
|
D.Amsavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
D.Amsavalli
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-029-006/588
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179901
|
20/05/2022
|
A.Saraswathi
|
2913009WL006461
|
A.Saraswathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
A.Saraswathi
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-029-006/594
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179902
|
20/05/2022
|
P.Vijaya
|
2913009WL006461
|
P.Vijaya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
P.Vijaya
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-029-006/734
(THIRUVAIGAVUR)
|
2913009000NRG23200520220179908
|
20/05/2022
|
M.Sathya
|
2913009WL006461
|
M.Sathya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13329
|
13329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13329
|
13329
|
|
|
|
|
|
|
|