|
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-13-009-008-001/104
(ILUPPAIKORAI)
|
2913009000NRG23060620220305616
|
06/06/2022
|
AARTHI S
|
2913009WL009982
|
AARTHI S
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
AARTHI S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-008-001/436
(ILUPPAIKORAI)
|
2913009000NRG23060620220305622
|
06/06/2022
|
S MEENA
|
2913009WL009982
|
S MEENA
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
S MEENA
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-008-001/437
(ILUPPAIKORAI)
|
2913009000NRG23060620220305624
|
06/06/2022
|
M Kannan
|
2913009WL009982
|
M Kannan
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Kannan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-008-001/464
(ILUPPAIKORAI)
|
2913009000NRG23060620220305628
|
06/06/2022
|
M.Pichaiyammal
|
2913009WL009982
|
M.Pichaiyammal
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Pichaiyammal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-008-001/487
(ILUPPAIKORAI)
|
2913009000NRG23060620220305631
|
06/06/2022
|
R Revathi
|
2913009WL009982
|
R Revathi
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Revathi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-008-001/515
(ILUPPAIKORAI)
|
2913009000NRG23060620220305633
|
06/06/2022
|
MINNALKODI M
|
2913009WL009982
|
MINNALKODI M
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MINNALKODI M
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-008-001/89
(ILUPPAIKORAI)
|
2913009000NRG23060620220305637
|
06/06/2022
|
D Vanitha
|
2913009WL009982
|
D Vanitha
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
D Vanitha
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-008-003/426
(ILUPPAIKORAI)
|
2913009000NRG23060620220305655
|
06/06/2022
|
J Jenitha
|
2913009WL009982
|
J Jenitha
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
J Jenitha
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/145
(ILUPPAIKORAI)
|
2913009000NRG23060620220305667
|
06/06/2022
|
Vinothkumar Kaliyaperumal
|
2913009WL009982
|
Vinothkumar Kaliyaperumal
|
00176
|
IDIB000G086
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinothkumar Kaliyaperumal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/300
(ILUPPAIKORAI)
|
2913009000NRG23060620220305676
|
06/06/2022
|
T. Geetha
|
2913009WL009982
|
T. Geetha
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
T. Geetha
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/32
(ILUPPAIKORAI)
|
2913009000NRG23060620220305678
|
06/06/2022
|
ABARNA
|
2913009WL009982
|
ABARNA
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ABARNA
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/414
(ILUPPAIKORAI)
|
2913009000NRG23060620220305681
|
06/06/2022
|
D ANBARASAN
|
2913009WL009982
|
D ANBARASAN
|
00176
|
IDIB000G086
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
D ANBARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/214
(ILUPPAIKORAI)
|
2913009000NRG23060620220305671
|
06/06/2022
|
CHINNAMMAL N
|
2913009WL009982
|
CHINNAMMAL N
|
00177
|
IOBA0001268
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMMAL N
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/224
(ILUPPAIKORAI)
|
2913009000NRG23060620220305673
|
06/06/2022
|
Abinaya A
|
2913009WL009982
|
Abinaya A
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Abinaya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-008-001/461
(ILUPPAIKORAI)
|
2913009000NRG23060620220305627
|
06/06/2022
|
BHUVANESHWARI M
|
2913009WL009982
|
BHUVANESHWARI M
|
00415
|
SBIN0014440
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHUVANESHWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-008-001/511
(ILUPPAIKORAI)
|
2913009000NRG23060620220305632
|
06/06/2022
|
Johnsi Selvakumar
|
2913009WL009982
|
Johnsi Selvakumar
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Johnsi Selvakumar
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-008-003/490
(ILUPPAIKORAI)
|
2913009000NRG23060620220305657
|
06/06/2022
|
Rajasekaran M
|
2913009WL009982
|
Rajasekaran M
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajasekaran M
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-008-008/122
(ILUPPAIKORAI)
|
2913009000NRG23060620220305658
|
06/06/2022
|
K.Saminathan
|
2913009WL009982
|
K.Saminathan
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
K.Saminathan
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-008-008/444
(ILUPPAIKORAI)
|
2913009000NRG23060620220305686
|
06/06/2022
|
M.Sivakami
|
2913009WL009982
|
M.Sivakami
|
00546
|
CIUB0000010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25606
|
25606
|
|
|
|
|
|
|
|