|
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-13-009-029-002/107
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064753
|
30/09/2022
|
P.Theivegarasan
|
2913009WL038125
|
P.Theivegarasan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
P.Theivegarasan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-003/1071
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064754
|
30/09/2022
|
SELVAMANI M
|
2913009WL038125
|
SELVAMANI M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAMANI M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-003/1592
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064757
|
30/09/2022
|
K.Rukmani
|
2913009WL038125
|
K.Rukmani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
K.Rukmani
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-003/1749
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064758
|
30/09/2022
|
SUMITHRA.P
|
2913009WL038125
|
SUMITHRA.P
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMITHRA.P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-006/1738
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064768
|
30/09/2022
|
V.Ramaiyan
|
2913009WL038125
|
V.Ramaiyan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
V.Ramaiyan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-006/1847
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064770
|
30/09/2022
|
R.Kalphana
|
2913009WL038125
|
R.Kalphana
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
R.Kalphana
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-006/740
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064788
|
30/09/2022
|
VEERAPPAN S
|
2913009WL038125
|
VEERAPPAN S
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEERAPPAN S
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-006/764
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064791
|
30/09/2022
|
SATHYA S
|
2913009WL038125
|
SATHYA S
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHYA S
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-009/1061
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064792
|
30/09/2022
|
J.Pandiyan
|
2913009WL038125
|
J.Pandiyan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
J.Pandiyan
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-029-009/1435
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064794
|
30/09/2022
|
P.Selvi
|
2913009WL038125
|
P.Selvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
P.Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-029-030/1800
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064796
|
30/09/2022
|
Ramya.R
|
2913009WL038125
|
Ramya.R
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramya.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-029-006/1770
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064769
|
30/09/2022
|
A.RAJALAKSHMI
|
2913009WL038125
|
A.RAJALAKSHMI
|
00177
|
IOBA0001367
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.RAJALAKSHMI
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-029-006/539
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064775
|
30/09/2022
|
INDHRANI M
|
2913009WL038125
|
INDHRANI M
|
00177
|
IOBA0001367
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
INDHRANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-029-003/1790
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064759
|
30/09/2022
|
SELVAKUMAR P
|
2913009WL038125
|
SELVAKUMAR P
|
00546
|
CIUB0000405
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|