|
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-13-009-018-001/730
(RAJAGIRI)
|
2913009000NRG23111120221306320
|
11/11/2022
|
T.Vimala
|
2913009WL046998
|
T.Vimala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
T.Vimala
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/85
(RAJAGIRI)
|
2913009000NRG23111120221306323
|
11/11/2022
|
S.Madhavi
|
2913009WL046998
|
S.Madhavi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Madhavi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-002/133
(RAJAGIRI)
|
2913009000NRG23111120221306326
|
11/11/2022
|
D.Vennila
|
2913009WL046998
|
D.Vennila
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
D.Vennila
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-002/146
(RAJAGIRI)
|
2913009000NRG23111120221306328
|
11/11/2022
|
Kavitha.S
|
2913009WL046998
|
Kavitha.S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha.S
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-002/176
(RAJAGIRI)
|
2913009000NRG23111120221306331
|
11/11/2022
|
Valarmathi.A
|
2913009WL046998
|
Valarmathi.A
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi.A
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-002/710
(RAJAGIRI)
|
2913009000NRG23111120221306335
|
11/11/2022
|
K.Govindammal
|
2913009WL046998
|
K.Govindammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Govindammal
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-003/312
(RAJAGIRI)
|
2913009000NRG23111120221306343
|
11/11/2022
|
Sathya.M
|
2913009WL046998
|
Sathya.M
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya.M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-003/638
(RAJAGIRI)
|
2913009000NRG23111120221306358
|
11/11/2022
|
T.Maragatham
|
2913009WL046998
|
T.Maragatham
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
T.Maragatham
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-003/767
(RAJAGIRI)
|
2913009000NRG23111120221306360
|
11/11/2022
|
D.Dheepa
|
2913009WL046998
|
D.Dheepa
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
D.Dheepa
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-003/770
(RAJAGIRI)
|
2913009000NRG23111120221306361
|
11/11/2022
|
K.Gayathri
|
2913009WL046998
|
K.Gayathri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Gayathri
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/759
(RAJAGIRI)
|
2913009000NRG23111120221306367
|
11/11/2022
|
K.Vijaya
|
2913009WL046998
|
K.Vijaya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.Vijaya
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/773
(RAJAGIRI)
|
2913009000NRG23111120221306368
|
11/11/2022
|
M.Dhivya
|
2913009WL046998
|
M.Dhivya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.Dhivya
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/790
(RAJAGIRI)
|
2913009000NRG23111120221306369
|
11/11/2022
|
Vanitha R
|
2913009WL046998
|
Vanitha R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-018-001/579
(RAJAGIRI)
|
2913009000NRG23111120221306319
|
11/11/2022
|
J.Subathra
|
2913009WL046998
|
J.Subathra
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
J.Subathra
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-018-001/805
(RAJAGIRI)
|
2913009000NRG23111120221306322
|
11/11/2022
|
Jayalakshmi
|
2913009WL046998
|
Jayalakshmi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayalakshmi
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-018-002/677
(RAJAGIRI)
|
2913009000NRG23111120221306334
|
11/11/2022
|
Parimala V
|
2913009WL046998
|
Parimala V
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parimala V
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-018-003/333
(RAJAGIRI)
|
2913009000NRG23111120221306347
|
11/11/2022
|
G.Karuppaiyan
|
2913009WL046998
|
G.Karuppaiyan
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
G.Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-018-003/493
(RAJAGIRI)
|
2913009000NRG23111120221306354
|
11/11/2022
|
K PONNARASI
|
2913009WL046998
|
K PONNARASI
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
K PONNARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|