|
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-13-009-018-002/151
(RAJAGIRI)
|
2913009000NRG23051120221255945
|
05/11/2022
|
POOMI M
|
2913009WL045345
|
POOMI M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
POOMI M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-002/167
(RAJAGIRI)
|
2913009000NRG23051120221255948
|
05/11/2022
|
K.Savithri
|
2913009WL045345
|
K.Savithri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Savithri
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-002/681
(RAJAGIRI)
|
2913009000NRG23051120221255952
|
05/11/2022
|
Priyadharshini
|
2913009WL045345
|
Priyadharshini
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priyadharshini
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-002/736
(RAJAGIRI)
|
2913009000NRG23051120221255954
|
05/11/2022
|
P.Mariyammal
|
2913009WL045345
|
P.Mariyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Mariyammal
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-003/767
(RAJAGIRI)
|
2913009000NRG23051120221255967
|
05/11/2022
|
D.Dheepa
|
2913009WL045345
|
D.Dheepa
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
D.Dheepa
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-003/770
(RAJAGIRI)
|
2913009000NRG23051120221255968
|
05/11/2022
|
K.Gayathri
|
2913009WL045345
|
K.Gayathri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Gayathri
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/419
(RAJAGIRI)
|
2913009000NRG23051120221255970
|
05/11/2022
|
T.Kasthuri
|
2913009WL045345
|
T.Kasthuri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
T.Kasthuri
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/718
(RAJAGIRI)
|
2913009000NRG23051120221255975
|
05/11/2022
|
R.Sasikala
|
2913009WL045345
|
R.Sasikala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Sasikala
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/759
(RAJAGIRI)
|
2913009000NRG23051120221255976
|
05/11/2022
|
K.Vijaya
|
2913009WL045345
|
K.Vijaya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Vijaya
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/773
(RAJAGIRI)
|
2913009000NRG23051120221255977
|
05/11/2022
|
M.Dhivya
|
2913009WL045345
|
M.Dhivya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Dhivya
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/790
(RAJAGIRI)
|
2913009000NRG23051120221255978
|
05/11/2022
|
Vanitha R
|
2913009WL045345
|
Vanitha R
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-018-002/677
(RAJAGIRI)
|
2913009000NRG23051120221255951
|
05/11/2022
|
Parimala V
|
2913009WL045345
|
Parimala V
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Parimala V
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-018-002/828
(RAJAGIRI)
|
2913009000NRG23051120221255955
|
05/11/2022
|
R KASTHURI
|
2913009WL045345
|
R KASTHURI
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
R KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-018-003/493
(RAJAGIRI)
|
2913009000NRG23051120221255964
|
05/11/2022
|
K PONNARASI
|
2913009WL045345
|
K PONNARASI
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
K PONNARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|