|
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-13-009-029-002/107
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312031
|
11/11/2022
|
P.Theivegarasan
|
2913009WL047179
|
P.Theivegarasan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Theivegarasan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-002/1751
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312032
|
11/11/2022
|
PARIMALA R
|
2913009WL047179
|
PARIMALA R
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARIMALA R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-002/1778
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312033
|
11/11/2022
|
GIRIJA T
|
2913009WL047179
|
GIRIJA T
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
GIRIJA T
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-003/1105
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312040
|
11/11/2022
|
MARIYAPPAN C
|
2913009WL047179
|
MARIYAPPAN C
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARIYAPPAN C
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-003/120
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312049
|
11/11/2022
|
S.Selvakumari
|
2913009WL047179
|
S.Selvakumari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Selvakumari
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-003/149
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312052
|
11/11/2022
|
R.Nirmala
|
2913009WL047179
|
R.Nirmala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
R.Nirmala
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-003/1512
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312054
|
11/11/2022
|
S.Ganesan
|
2913009WL047179
|
S.Ganesan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Ganesan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-003/1593
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312056
|
11/11/2022
|
SUGANTHI S
|
2913009WL047179
|
SUGANTHI S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUGANTHI S
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-003/1736
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312061
|
11/11/2022
|
Annapattu.R
|
2913009WL047179
|
Annapattu.R
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annapattu.R
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-029-003/1748
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312062
|
11/11/2022
|
Chandrakala. C
|
2913009WL047179
|
Chandrakala. C
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandrakala. C
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-029-003/1749
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312063
|
11/11/2022
|
SUMITHRA.P
|
2913009WL047179
|
SUMITHRA.P
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUMITHRA.P
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-029-003/1784
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312064
|
11/11/2022
|
MARIYAMMAL T
|
2913009WL047179
|
MARIYAMMAL T
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARIYAMMAL T
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-029-003/1817
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312065
|
11/11/2022
|
UMAMAHESWARI A
|
2913009WL047179
|
UMAMAHESWARI A
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
UMAMAHESWARI A
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-029-003/1819
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312066
|
11/11/2022
|
BALAMURUGAN P
|
2913009WL047179
|
BALAMURUGAN P
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
BALAMURUGAN P
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-029-003/429
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312073
|
11/11/2022
|
C.Kalaiselvi
|
2913009WL047179
|
C.Kalaiselvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
C.Kalaiselvi
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-029-003/89
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312080
|
11/11/2022
|
M.Sudha
|
2913009WL047179
|
M.Sudha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Sudha
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-029-003/995
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312081
|
11/11/2022
|
K.Sellammal
|
2913009WL047179
|
K.Sellammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Sellammal
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-029-006/1113
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312085
|
11/11/2022
|
SELVARAJ G
|
2913009WL047179
|
SELVARAJ G
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVARAJ G
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-029-006/1137
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312086
|
11/11/2022
|
P.Jeganathan
|
2913009WL047179
|
P.Jeganathan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Jeganathan
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-029-006/740
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312094
|
11/11/2022
|
VEERAPPAN S
|
2913009WL047179
|
VEERAPPAN S
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
VEERAPPAN S
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-029-006/763
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312095
|
11/11/2022
|
Ganesan
|
2913009WL047179
|
Ganesan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ganesan
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-029-032/1757
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312099
|
11/11/2022
|
Visvanathan A
|
2913009WL047179
|
Visvanathan A
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Visvanathan A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24635
|
24635
|
|
|
|
|
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-029-003/1820
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312067
|
11/11/2022
|
SELVAMANI R
|
2913009WL047179
|
SELVAMANI R
|
00078
|
CNRB0001209
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVAMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
PAPANASAM
|
TN-13-009-029-003/872
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312075
|
11/11/2022
|
M JANANI
|
2913009WL047179
|
M JANANI
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
M JANANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-029-003/1096
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312037
|
11/11/2022
|
DHANALAKSHMI P
|
2913009WL047179
|
DHANALAKSHMI P
|
00415
|
SBIN0018169
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHANALAKSHMI P
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-029-003/418
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312070
|
11/11/2022
|
MANIKANNAN V
|
2913009WL047179
|
MANIKANNAN V
|
00415
|
SBIN0018169
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIKANNAN V
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-029-003/882
(THIRUVAIGAVUR)
|
2913009000NRG23111120221312079
|
11/11/2022
|
G.Settu
|
2913009WL047179
|
G.Settu
|
00415
|
SBIN0018169
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
G.Settu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29635
|
29635
|
|
|
|
|
|
|
|