|
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-13-009-015-002/333
(PANDARAVADAI)
|
2913009000NRG23150720220586293
|
15/07/2022
|
Tamilselvi Sangar
|
2913009WL019921
|
Tamilselvi Sangar
|
00176
|
IDIB000P128
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilselvi Sangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/966
(PANDARAVADAI)
|
2913009000NRG23150720220586263
|
15/07/2022
|
Rajinikanth
|
2913009WL019921
|
Rajinikanth
|
00462
|
UCBA0000504
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajinikanth
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1105
(PANDARAVADAI)
|
2913009000NRG23150720220586270
|
15/07/2022
|
U.Valarmathi
|
2913009WL019921
|
U.Valarmathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
U.Valarmathi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1145
(PANDARAVADAI)
|
2913009000NRG23150720220586271
|
15/07/2022
|
S.Jeyanthi
|
2913009WL019921
|
S.Jeyanthi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Jeyanthi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1227
(PANDARAVADAI)
|
2913009000NRG23150720220586273
|
15/07/2022
|
Kalai Selvi.A
|
2913009WL019921
|
Kalai Selvi.A
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalai Selvi.A
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1313
(PANDARAVADAI)
|
2913009000NRG23150720220586277
|
15/07/2022
|
Nithya Sathiyaraja
|
2913009WL019921
|
Nithya Sathiyaraja
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nithya Sathiyaraja
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1332
(PANDARAVADAI)
|
2913009000NRG23150720220586280
|
15/07/2022
|
S.Mahalaskhmi
|
2913009WL019921
|
S.Mahalaskhmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
S.Mahalaskhmi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1334
(PANDARAVADAI)
|
2913009000NRG23150720220586281
|
15/07/2022
|
Jayasri L
|
2913009WL019921
|
Jayasri L
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayasri L
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1336
(PANDARAVADAI)
|
2913009000NRG23150720220586282
|
15/07/2022
|
N.Vimala
|
2913009WL019921
|
N.Vimala
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
N.Vimala
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1358
(PANDARAVADAI)
|
2913009000NRG23150720220586283
|
15/07/2022
|
Nagalakshmi.S
|
2913009WL019921
|
Nagalakshmi.S
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagalakshmi.S
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1360
(PANDARAVADAI)
|
2913009000NRG23150720220586284
|
15/07/2022
|
Jayapriya.K
|
2913009WL019921
|
Jayapriya.K
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayapriya.K
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1366
(PANDARAVADAI)
|
2913009000NRG23150720220586285
|
15/07/2022
|
Shanthi
|
2913009WL019921
|
Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanthi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1373
(PANDARAVADAI)
|
2913009000NRG23150720220586286
|
15/07/2022
|
Malarkodi
|
2913009WL019921
|
Malarkodi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malarkodi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1378
(PANDARAVADAI)
|
2913009000NRG23150720220586287
|
15/07/2022
|
Rajewari R.
|
2913009WL019921
|
Rajewari R.
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajewari R.
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/1382
(PANDARAVADAI)
|
2913009000NRG23150720220586288
|
15/07/2022
|
Tamilselvi.S
|
2913009WL019921
|
Tamilselvi.S
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilselvi.S
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/1392
(PANDARAVADAI)
|
2913009000NRG23150720220586289
|
15/07/2022
|
Amirtham M
|
2913009WL019921
|
Amirtham M
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amirtham M
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/1403
(PANDARAVADAI)
|
2913009000NRG23150720220586290
|
15/07/2022
|
Vijalakshmi R
|
2913009WL019921
|
Vijalakshmi R
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijalakshmi R
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1410
(PANDARAVADAI)
|
2913009000NRG23150720220586291
|
15/07/2022
|
Lakshmi B
|
2913009WL019921
|
Lakshmi B
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi B
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/1422
(PANDARAVADAI)
|
2913009000NRG23150720220586292
|
15/07/2022
|
Chitra.Raguraman
|
2913009WL019921
|
Chitra.Raguraman
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra.Raguraman
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-015-015/1104
(PANDARAVADAI)
|
2913009000NRG23150720220586299
|
15/07/2022
|
Kodeeswari
|
2913009WL019921
|
Kodeeswari
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kodeeswari
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-015-015/1388
(PANDARAVADAI)
|
2913009000NRG23150720220586302
|
15/07/2022
|
Kasiyammal K
|
2913009WL019921
|
Kasiyammal K
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kasiyammal K
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-015-015/914
(PANDARAVADAI)
|
2913009000NRG23150720220586307
|
15/07/2022
|
V.Vimala
|
2913009WL019921
|
V.Vimala
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
V.Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|