|
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-13-009-015-001/1419
(PANDARAVADAI)
|
2913009000NRG23041120221255765
|
05/11/2022
|
Sivaranjani R
|
2913009WL045340
|
Sivaranjani R
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaranjani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/333
(PANDARAVADAI)
|
2913009000NRG23041120221255795
|
05/11/2022
|
Tamilselvi Sangar
|
2913009WL045340
|
Tamilselvi Sangar
|
00176
|
IDIB000P128
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvi Sangar
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-015/1104
(PANDARAVADAI)
|
2913009000NRG23041120221255803
|
05/11/2022
|
C.Tamilarasi
|
2913009WL045340
|
C.Tamilarasi
|
00176
|
IDIB000P128
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-015-001/1429
(PANDARAVADAI)
|
2913009000NRG23041120221255766
|
05/11/2022
|
Jayageetha Selvam
|
2913009WL045340
|
Jayageetha Selvam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayageetha Selvam
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-001/876
(PANDARAVADAI)
|
2913009000NRG23041120221255767
|
05/11/2022
|
Gunavathi C
|
2913009WL045340
|
Gunavathi C
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunavathi C
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-001/880
(PANDARAVADAI)
|
2913009000NRG23041120221255768
|
05/11/2022
|
Deeparani P
|
2913009WL045340
|
Deeparani P
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deeparani P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1115
(PANDARAVADAI)
|
2913009000NRG23041120221255771
|
05/11/2022
|
P.Tamilarasi
|
2913009WL045340
|
P.Tamilarasi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Tamilarasi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1313
(PANDARAVADAI)
|
2913009000NRG23041120221255777
|
05/11/2022
|
Nithya Sathiyaraja
|
2913009WL045340
|
Nithya Sathiyaraja
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithya Sathiyaraja
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1332
(PANDARAVADAI)
|
2913009000NRG23041120221255780
|
05/11/2022
|
S.Mahalaskhmi
|
2913009WL045340
|
S.Mahalaskhmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Mahalaskhmi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1358
(PANDARAVADAI)
|
2913009000NRG23041120221255781
|
05/11/2022
|
Nagalakshmi.S
|
2913009WL045340
|
Nagalakshmi.S
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalakshmi.S
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1360
(PANDARAVADAI)
|
2913009000NRG23041120221255782
|
05/11/2022
|
Jayapriya.K
|
2913009WL045340
|
Jayapriya.K
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayapriya.K
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1366
(PANDARAVADAI)
|
2913009000NRG23041120221255783
|
05/11/2022
|
Shanthi
|
2913009WL045340
|
Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1367
(PANDARAVADAI)
|
2913009000NRG23041120221255784
|
05/11/2022
|
Sheela
|
2913009WL045340
|
Sheela
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sheela
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1373
(PANDARAVADAI)
|
2913009000NRG23041120221255785
|
05/11/2022
|
Malarkodi
|
2913009WL045340
|
Malarkodi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malarkodi
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/1378
(PANDARAVADAI)
|
2913009000NRG23041120221255786
|
05/11/2022
|
Rajewari R.
|
2913009WL045340
|
Rajewari R.
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajewari R.
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/1383
(PANDARAVADAI)
|
2913009000NRG23041120221255787
|
05/11/2022
|
Mahalaksmi
|
2913009WL045340
|
Mahalaksmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalaksmi
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/1392
(PANDARAVADAI)
|
2913009000NRG23041120221255788
|
05/11/2022
|
Amirtham M
|
2913009WL045340
|
Amirtham M
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amirtham M
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1403
(PANDARAVADAI)
|
2913009000NRG23041120221255789
|
05/11/2022
|
Vijalakshmi R
|
2913009WL045340
|
Vijalakshmi R
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijalakshmi R
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/1405
(PANDARAVADAI)
|
2913009000NRG23041120221255790
|
05/11/2022
|
Santhi T
|
2913009WL045340
|
Santhi T
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi T
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/1410
(PANDARAVADAI)
|
2913009000NRG23041120221255791
|
05/11/2022
|
Lakshmi B
|
2913009WL045340
|
Lakshmi B
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi B
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/1447
(PANDARAVADAI)
|
2913009000NRG23041120221255792
|
05/11/2022
|
Karthik U
|
2913009WL045340
|
Karthik U
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthik U
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/6
(PANDARAVADAI)
|
2913009000NRG23041120221255797
|
05/11/2022
|
M.Gnanasounthari
|
2913009WL045340
|
M.Gnanasounthari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Gnanasounthari
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/994
(PANDARAVADAI)
|
2913009000NRG23041120221255799
|
05/11/2022
|
Vijayalakshmi S
|
2913009WL045340
|
Vijayalakshmi S
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi S
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-015-005/1439
(PANDARAVADAI)
|
2913009000NRG23041120221255801
|
05/11/2022
|
Rajathi Bakkiaraj
|
2913009WL045340
|
Rajathi Bakkiaraj
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajathi Bakkiaraj
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-015-015/1371
(PANDARAVADAI)
|
2913009000NRG23041120221255805
|
05/11/2022
|
Ramya
|
2913009WL045340
|
Ramya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramya
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-015-015/1372
(PANDARAVADAI)
|
2913009000NRG23041120221255806
|
05/11/2022
|
Maheshwari
|
2913009WL045340
|
Maheshwari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheshwari
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-015-015/1388
(PANDARAVADAI)
|
2913009000NRG23041120221255807
|
05/11/2022
|
Kasiyammal K
|
2913009WL045340
|
Kasiyammal K
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasiyammal K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-015-002/1448
(PANDARAVADAI)
|
2913009000NRG23041120221255793
|
05/11/2022
|
Nalini Rengadurai
|
2913009WL045340
|
Nalini Rengadurai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nalini Rengadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|