|
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-13-009-014-001/573
(OLAIPADI)
|
2913009000NRG23240920221046733
|
24/09/2022
|
KAVIYA S
|
2913009WL037411
|
KAVIYA S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVIYA S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-014-002/524
(OLAIPADI)
|
2913009000NRG23240920221046742
|
24/09/2022
|
Kanimozhi B
|
2913009WL037411
|
Kanimozhi B
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanimozhi B
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/117
(OLAIPADI)
|
2913009000NRG23240920221046764
|
24/09/2022
|
B.Dhanavalli
|
2913009WL037411
|
B.Dhanavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
B.Dhanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-014-002/535
(OLAIPADI)
|
2913009000NRG23240920221046745
|
24/09/2022
|
C SITHANANTHAN
|
2913009WL037411
|
C SITHANANTHAN
|
00176
|
IDIB000K144
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
C SITHANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-014-002/525
(OLAIPADI)
|
2913009000NRG23240920221046743
|
24/09/2022
|
Vanaroja Rajendran
|
2913009WL037411
|
Vanaroja Rajendran
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vanaroja Rajendran
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-014-002/531
(OLAIPADI)
|
2913009000NRG23240920221046744
|
24/09/2022
|
SATHYA ELAIYARAJA
|
2913009WL037411
|
SATHYA ELAIYARAJA
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHYA ELAIYARAJA
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-014-002/566
(OLAIPADI)
|
2913009000NRG23240920221046748
|
24/09/2022
|
Kowsalya Karunanithi
|
2913009WL037411
|
Kowsalya Karunanithi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kowsalya Karunanithi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-014-002/615
(OLAIPADI)
|
2913009000NRG23240920221046751
|
24/09/2022
|
Baskar Ramasamy
|
2913009WL037411
|
Baskar Ramasamy
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Baskar Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-014-001/574
(OLAIPADI)
|
2913009000NRG23240920221046734
|
24/09/2022
|
ANAMIKA T
|
2913009WL037411
|
ANAMIKA T
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANAMIKA T
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-014-002/567
(OLAIPADI)
|
2913009000NRG23240920221046749
|
24/09/2022
|
KEERTHIKA M
|
2913009WL037411
|
KEERTHIKA M
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
KEERTHIKA M
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-014-014/104
(OLAIPADI)
|
2913009000NRG23240920221046755
|
24/09/2022
|
R.Vasantha
|
2913009WL037411
|
R.Vasantha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
R.Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-014-002/565
(OLAIPADI)
|
2913009000NRG23240920221046747
|
24/09/2022
|
R MUTHAMILSELVI
|
2913009WL037411
|
R MUTHAMILSELVI
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
R MUTHAMILSELVI
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-014-002/581
(OLAIPADI)
|
2913009000NRG23240920221046750
|
24/09/2022
|
JAYALAKSHMI K
|
2913009WL037411
|
JAYALAKSHMI K
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-014-002/564
(OLAIPADI)
|
2913009000NRG23240920221046746
|
24/09/2022
|
Parameswari
|
2913009WL037411
|
Parameswari
|
00177
|
IOBA0001867
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-014-001/603
(OLAIPADI)
|
2913009000NRG23240920221046735
|
24/09/2022
|
S.Thenmozhi
|
2913009WL037411
|
S.Thenmozhi
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
S.Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|