|
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-13-009-008-008/281
(ILUPPAIKORAI)
|
2913009000NRG23270520220240770
|
28/05/2022
|
RATHIKA KALIYAMOORTHY
|
2913009WL008155
|
RATHIKA KALIYAMOORTHY
|
00078
|
CNRB0001203
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
RATHIKA KALIYAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/20
(ILUPPAIKORAI)
|
2913009000NRG23270520220240753
|
28/05/2022
|
S Padmavathy
|
2913009WL008155
|
S Padmavathy
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
S Padmavathy
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/32
(ILUPPAIKORAI)
|
2913009000NRG23270520220240775
|
28/05/2022
|
ABARNA
|
2913009WL008155
|
ABARNA
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
ABARNA
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/411
(ILUPPAIKORAI)
|
2913009000NRG23270520220240790
|
28/05/2022
|
M.Kanagavalli
|
2913009WL008155
|
M.Kanagavalli
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
M.Kanagavalli
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/414
(ILUPPAIKORAI)
|
2913009000NRG23270520220240793
|
28/05/2022
|
D ANBARASAN
|
2913009WL008155
|
D ANBARASAN
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
D ANBARASAN
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/500
(ILUPPAIKORAI)
|
2913009000NRG23270520220240801
|
28/05/2022
|
KALAIYARASI P
|
2913009WL008155
|
KALAIYARASI P
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
KALAIYARASI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/224
(ILUPPAIKORAI)
|
2913009000NRG23270520220240754
|
28/05/2022
|
Abinaya A
|
2913009WL008155
|
Abinaya A
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Abinaya A
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/29
(ILUPPAIKORAI)
|
2913009000NRG23270520220240772
|
28/05/2022
|
S Muthulakshmi
|
2913009WL008155
|
S Muthulakshmi
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
S Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/42
(ILUPPAIKORAI)
|
2913009000NRG23270520220240795
|
28/05/2022
|
SUGANTHI J
|
2913009WL008155
|
SUGANTHI J
|
00415
|
SBIN0006747
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUGANTHI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/236
(ILUPPAIKORAI)
|
2913009000NRG23270520220240756
|
28/05/2022
|
K.MARIMUTHU
|
2913009WL008155
|
K.MARIMUTHU
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
K.MARIMUTHU
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/240
(ILUPPAIKORAI)
|
2913009000NRG23270520220240758
|
28/05/2022
|
Maniyan Saminathan
|
2913009WL008155
|
Maniyan Saminathan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maniyan Saminathan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/279
(ILUPPAIKORAI)
|
2913009000NRG23270520220240769
|
28/05/2022
|
R.Durairaj
|
2913009WL008155
|
R.Durairaj
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
R.Durairaj
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/29
(ILUPPAIKORAI)
|
2913009000NRG23270520220240771
|
28/05/2022
|
K.Govindan
|
2913009WL008155
|
K.Govindan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
K.Govindan
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/341
(ILUPPAIKORAI)
|
2913009000NRG23270520220240781
|
28/05/2022
|
Ganaselvi R
|
2913009WL008155
|
Ganaselvi R
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ganaselvi R
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/350
(ILUPPAIKORAI)
|
2913009000NRG23270520220240783
|
28/05/2022
|
Ilayamathi.N
|
2913009WL008155
|
Ilayamathi.N
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ilayamathi.N
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/371
(ILUPPAIKORAI)
|
2913009000NRG23270520220240785
|
28/05/2022
|
V.JAYACHITHRA
|
2913009WL008155
|
V.JAYACHITHRA
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.JAYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20606
|
20606
|
|
|
|
|
|
|
|