|
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-13-009-015-003/1348
(PANDARAVADAI)
|
2913009000NRG23170320232087663
|
17/03/2023
|
Latha Muruganantham
|
2913009WL070389
|
Latha Muruganantham
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Latha Muruganantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1037
(PANDARAVADAI)
|
2913009000NRG23170320232087632
|
17/03/2023
|
Vasanthi R
|
2913009WL070389
|
Vasanthi R
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vasanthi R
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1268
(PANDARAVADAI)
|
2913009000NRG23170320232087638
|
17/03/2023
|
Mangai B
|
2913009WL070389
|
Mangai B
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mangai B
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1342
(PANDARAVADAI)
|
2913009000NRG23170320232087646
|
17/03/2023
|
B.Thenmozhi
|
2913009WL070389
|
B.Thenmozhi
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
B.Thenmozhi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1359
(PANDARAVADAI)
|
2913009000NRG23170320232087647
|
17/03/2023
|
Dhanalakshmi.M
|
2913009WL070389
|
Dhanalakshmi.M
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
Dhanalakshmi.M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-003/1322
(PANDARAVADAI)
|
2913009000NRG23170320232087662
|
17/03/2023
|
G.Maheshwari
|
2913009WL070389
|
G.Maheshwari
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
G.Maheshwari
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-003/295
(PANDARAVADAI)
|
2913009000NRG23170320232087667
|
17/03/2023
|
G.Sahaya Mary
|
2913009WL070389
|
G.Sahaya Mary
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
G.Sahaya Mary
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-004/104
(PANDARAVADAI)
|
2913009000NRG23170320232087680
|
17/03/2023
|
V.Jeyamary
|
2913009WL070389
|
V.Jeyamary
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
V.Jeyamary
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-015/1402
(PANDARAVADAI)
|
2913009000NRG23170320232087694
|
17/03/2023
|
Jaffer Ali A
|
2913009WL070389
|
Jaffer Ali A
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jaffer Ali A
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-015/287
(PANDARAVADAI)
|
2913009000NRG23170320232087697
|
17/03/2023
|
V.Srinivasan
|
2913009WL070389
|
V.Srinivasan
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
V.Srinivasan
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-015/309
(PANDARAVADAI)
|
2913009000NRG23170320232087703
|
17/03/2023
|
V.Saroja
|
2913009WL070389
|
V.Saroja
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
V.Saroja
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-015/316
(PANDARAVADAI)
|
2913009000NRG23170320232087704
|
17/03/2023
|
G.Muthulakshmi
|
2913009WL070389
|
G.Muthulakshmi
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
G.Muthulakshmi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-015/710
(PANDARAVADAI)
|
2913009000NRG23170320232087710
|
17/03/2023
|
D.Viyakula Mary
|
2913009WL070389
|
D.Viyakula Mary
|
00462
|
UCBA0000504
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
D.Viyakula Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|