|
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-13-009-032-005/1295
(UMBALAPPADI)
|
2913009000NRG23051120221278258
|
05/11/2022
|
SUDHA M
|
2913009WL046026
|
SUDHA M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUDHA M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-032-032/589
(UMBALAPPADI)
|
2913009000NRG23051120221278282
|
05/11/2022
|
NARMATHA P
|
2913009WL046026
|
NARMATHA P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
NARMATHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-032-005/1333
(UMBALAPPADI)
|
2913009000NRG23051120221278259
|
05/11/2022
|
Syed Sulthan beevi
|
2913009WL046026
|
Syed Sulthan beevi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Syed Sulthan beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-032-005/1286
(UMBALAPPADI)
|
2913009000NRG23051120221278257
|
05/11/2022
|
Anushiya Vaduvanathan
|
2913009WL046026
|
Anushiya Vaduvanathan
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anushiya Vaduvanathan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-032-005/1286
(UMBALAPPADI)
|
2913009000NRG23051120221278256
|
05/11/2022
|
Vijaya Vaduvanathan
|
2913009WL046026
|
Vijaya Vaduvanathan
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya Vaduvanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/933
(UMBALAPPADI)
|
2913009000NRG23051120221278250
|
05/11/2022
|
T.Saravanan
|
2913009WL046026
|
T.Saravanan
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
T.Saravanan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-032-003/1039
(UMBALAPPADI)
|
2913009000NRG23051120221278252
|
05/11/2022
|
AKILANDESWARI.A
|
2913009WL046026
|
AKILANDESWARI.A
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
AKILANDESWARI.A
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-032-005/1251
(UMBALAPPADI)
|
2913009000NRG23051120221278255
|
05/11/2022
|
Malliga G
|
2913009WL046026
|
Malliga G
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malliga G
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-032-005/867
(UMBALAPPADI)
|
2913009000NRG23051120221278265
|
05/11/2022
|
M. Parimala
|
2913009WL046026
|
M. Parimala
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
M. Parimala
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/200
(UMBALAPPADI)
|
2913009000NRG23051120221278270
|
05/11/2022
|
K AMUTHA
|
2913009WL046026
|
K AMUTHA
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
K AMUTHA
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/217
(UMBALAPPADI)
|
2913009000NRG23051120221278271
|
05/11/2022
|
VARATHARAJAN K
|
2913009WL046026
|
VARATHARAJAN K
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
VARATHARAJAN K
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/584
(UMBALAPPADI)
|
2913009000NRG23051120221278277
|
05/11/2022
|
GUNASEELAN R
|
2913009WL046026
|
GUNASEELAN R
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596197
|
|
GUNASEELAN R
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/585
(UMBALAPPADI)
|
2913009000NRG23051120221278279
|
05/11/2022
|
S.Subhalakshmi
|
2913009WL046026
|
S.Subhalakshmi
|
00177
|
IOBA0000555
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596197
|
|
S.Subhalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-032-002/1260
(UMBALAPPADI)
|
2913009000NRG23051120221278248
|
05/11/2022
|
Akila D
|
2913009WL046026
|
Akila D
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Akila D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-032-002/1261
(UMBALAPPADI)
|
2913009000NRG23051120221278249
|
05/11/2022
|
Maheswari R
|
2913009WL046026
|
Maheswari R
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Maheswari R
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/565
(UMBALAPPADI)
|
2913009000NRG23051120221278275
|
05/11/2022
|
K NITHYA
|
2913009WL046026
|
K NITHYA
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
K NITHYA
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/584
(UMBALAPPADI)
|
2913009000NRG23051120221278278
|
05/11/2022
|
G SUNDARAVALLI
|
2913009WL046026
|
G SUNDARAVALLI
|
00177
|
IOBA0001268
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
G SUNDARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|