|
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-13-009-027-002/325
(THURUMBUR)
|
2913009000NRG23261220221577733
|
26/12/2022
|
C.Muruganantham
|
2913009WL055317
|
C.Muruganantham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
C.Muruganantham
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-027-027/380
(THURUMBUR)
|
2913009000NRG23261220221577763
|
26/12/2022
|
M.Indhirani
|
2913009WL055317
|
M.Indhirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
M.Indhirani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-027-027/478
(THURUMBUR)
|
2913009000NRG23261220221577774
|
26/12/2022
|
P.Goindarasu
|
2913009WL055317
|
P.Goindarasu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
P.Goindarasu
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-027-027/507
(THURUMBUR)
|
2913009000NRG23261220221577778
|
26/12/2022
|
SEKAR G
|
2913009WL055317
|
SEKAR G
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
SEKAR G
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-027-027/640
(THURUMBUR)
|
2913009000NRG23261220221577785
|
26/12/2022
|
G.Selvarani
|
2913009WL055317
|
G.Selvarani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
G.Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/328
(THURUMBUR)
|
2913009000NRG23261220221577734
|
26/12/2022
|
DURGADEVI P
|
2913009WL055317
|
DURGADEVI P
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
DURGADEVI P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-027-002/680
(THURUMBUR)
|
2913009000NRG23261220221577747
|
26/12/2022
|
PARIMALA G
|
2913009WL055317
|
PARIMALA G
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
PARIMALA G
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-027-002/712
(THURUMBUR)
|
2913009000NRG23261220221577748
|
26/12/2022
|
SAMPATH KUMAR T
|
2913009WL055317
|
SAMPATH KUMAR T
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
SAMPATH KUMAR T
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/775
(THURUMBUR)
|
2913009000NRG23261220221577756
|
26/12/2022
|
PERIYASAMY S
|
2913009WL055317
|
PERIYASAMY S
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
PERIYASAMY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-027-002/717
(THURUMBUR)
|
2913009000NRG23261220221577751
|
26/12/2022
|
PRIYA V
|
2913009WL055317
|
PRIYA V
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
PRIYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-027-002/295
(THURUMBUR)
|
2913009000NRG23261220221577725
|
26/12/2022
|
UMAMAHESWARI R
|
2913009WL055317
|
UMAMAHESWARI R
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
UMAMAHESWARI R
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-027-027/569
(THURUMBUR)
|
2913009000NRG23261220221577783
|
26/12/2022
|
M.Vijayakumar
|
2913009WL055317
|
M.Vijayakumar
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
M.Vijayakumar
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-027-027/722
(THURUMBUR)
|
2913009000NRG23261220221577788
|
26/12/2022
|
KIRUTHIKA M
|
2913009WL055317
|
KIRUTHIKA M
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
KIRUTHIKA M
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-027-027/782
(THURUMBUR)
|
2913009000NRG23261220221577791
|
26/12/2022
|
VENKATESAN T
|
2913009WL055317
|
VENKATESAN T
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
VENKATESAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19212
|
19212
|
|
|
|
|
|
|
|