|
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-13-009-031-001/1052
(UMAYALPURAM)
|
2913009000NRG23060620220306958
|
06/06/2022
|
G.Durai
|
2913009WL010022
|
G.Durai
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
G.Durai
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/1192
(UMAYALPURAM)
|
2913009000NRG23060620220306959
|
06/06/2022
|
Malliga S
|
2913009WL010022
|
Malliga S
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga S
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/1277
(UMAYALPURAM)
|
2913009000NRG23060620220306962
|
06/06/2022
|
P.Rathiga
|
2913009WL010022
|
P.Rathiga
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
P.Rathiga
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-001/239
(UMAYALPURAM)
|
2913009000NRG23060620220306964
|
06/06/2022
|
Rajeswari P
|
2913009WL010022
|
Rajeswari P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1129
(UMAYALPURAM)
|
2913009000NRG23060620220306996
|
06/06/2022
|
JAYAMANI V
|
2913009WL010022
|
JAYAMANI V
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYAMANI V
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1129
(UMAYALPURAM)
|
2913009000NRG23060620220306997
|
06/06/2022
|
VISWANATHAN G
|
2913009WL010022
|
VISWANATHAN G
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VISWANATHAN G
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1140
(UMAYALPURAM)
|
2913009000NRG23060620220306999
|
06/06/2022
|
NEELAVATHI G
|
2913009WL010022
|
NEELAVATHI G
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NEELAVATHI G
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1174
(UMAYALPURAM)
|
2913009000NRG23060620220307003
|
06/06/2022
|
TAMILARASI R
|
2913009WL010022
|
TAMILARASI R
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILARASI R
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1176
(UMAYALPURAM)
|
2913009000NRG23060620220307004
|
06/06/2022
|
BUVANESHWARI D
|
2913009WL010022
|
BUVANESHWARI D
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
BUVANESHWARI D
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/1184
(UMAYALPURAM)
|
2913009000NRG23060620220307005
|
06/06/2022
|
KANIMOZHI P
|
2913009WL010022
|
KANIMOZHI P
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANIMOZHI P
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23060620220307007
|
06/06/2022
|
Radhakrishnan M
|
2913009WL010022
|
Radhakrishnan M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radhakrishnan M
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23060620220307006
|
06/06/2022
|
VANAJA R
|
2913009WL010022
|
VANAJA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANAJA R
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/824
(UMAYALPURAM)
|
2913009000NRG23060620220307036
|
06/06/2022
|
U.Renuka Veeraiyan
|
2913009WL010022
|
U.Renuka Veeraiyan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
U.Renuka Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-031-001/1227
(UMAYALPURAM)
|
2913009000NRG23060620220306960
|
06/06/2022
|
MENAKA K
|
2913009WL010022
|
MENAKA K
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MENAKA K
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-001/1278
(UMAYALPURAM)
|
2913009000NRG23060620220306963
|
06/06/2022
|
A.Rajeshwari
|
2913009WL010022
|
A.Rajeshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.Rajeshwari
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-031-001/302
(UMAYALPURAM)
|
2913009000NRG23060620220306969
|
06/06/2022
|
G.Saminathan
|
2913009WL010022
|
G.Saminathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
G.Saminathan
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-001/326
(UMAYALPURAM)
|
2913009000NRG23060620220306973
|
06/06/2022
|
S.Vembu
|
2913009WL010022
|
S.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Vembu
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-001/328
(UMAYALPURAM)
|
2913009000NRG23060620220306975
|
06/06/2022
|
K.Kaliamoorthi
|
2913009WL010022
|
K.Kaliamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
K.Kaliamoorthi
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-031-001/381
(UMAYALPURAM)
|
2913009000NRG23060620220306983
|
06/06/2022
|
S.Murugesan
|
2913009WL010022
|
S.Murugesan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Murugesan
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-031-001/867
(UMAYALPURAM)
|
2913009000NRG23060620220306987
|
06/06/2022
|
K. Valliyammai
|
2913009WL010022
|
K. Valliyammai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
K. Valliyammai
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-031-001/971
(UMAYALPURAM)
|
2913009000NRG23060620220306990
|
06/06/2022
|
A.Mariyammal
|
2913009WL010022
|
A.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.Mariyammal
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/1038
(UMAYALPURAM)
|
2913009000NRG23060620220306994
|
06/06/2022
|
N.Samiyammal
|
2913009WL010022
|
N.Samiyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
N.Samiyammal
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/1132
(UMAYALPURAM)
|
2913009000NRG23060620220306998
|
06/06/2022
|
GUNASUNDARI J
|
2913009WL010022
|
GUNASUNDARI J
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNASUNDARI J
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/1158
(UMAYALPURAM)
|
2913009000NRG23060620220307000
|
06/06/2022
|
JANAKIRAMAN K
|
2913009WL010022
|
JANAKIRAMAN K
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
JANAKIRAMAN K
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/1167
(UMAYALPURAM)
|
2913009000NRG23060620220307001
|
06/06/2022
|
PUNITHA I
|
2913009WL010022
|
PUNITHA I
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUNITHA I
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/1250
(UMAYALPURAM)
|
2913009000NRG23060620220307010
|
06/06/2022
|
Jayandhi G
|
2913009WL010022
|
Jayandhi G
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayandhi G
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/1263
(UMAYALPURAM)
|
2913009000NRG23060620220307011
|
06/06/2022
|
J.Vanitha
|
2913009WL010022
|
J.Vanitha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
J.Vanitha
|
()
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/145
(UMAYALPURAM)
|
2913009000NRG23060620220307016
|
06/06/2022
|
C.Lakshmi
|
2913009WL010022
|
C.Lakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
C.Lakshmi
|
()
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/94
(UMAYALPURAM)
|
2913009000NRG23060620220307039
|
06/06/2022
|
SUDHA B
|
2913009WL010022
|
SUDHA B
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUDHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/1238
(UMAYALPURAM)
|
2913009000NRG23060620220307008
|
06/06/2022
|
Anbarasi K
|
2913009WL010022
|
Anbarasi K
|
00176
|
IDIB000K144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anbarasi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/1243
(UMAYALPURAM)
|
2913009000NRG23060620220307009
|
06/06/2022
|
Vidhya Gandhi K
|
2913009WL010022
|
Vidhya Gandhi K
|
00176
|
IDIB000M095
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vidhya Gandhi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
32
|
PAPANASAM
|
TN-13-009-031-001/1254
(UMAYALPURAM)
|
2913009000NRG23060620220306961
|
06/06/2022
|
S. Kannaki
|
2913009WL010022
|
S. Kannaki
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
S. Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/1168
(UMAYALPURAM)
|
2913009000NRG23060620220307002
|
06/06/2022
|
SRIDEVI S
|
2913009WL010022
|
SRIDEVI S
|
00415
|
SBIN0000864
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SRIDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/580
(UMAYALPURAM)
|
2913009000NRG23060620220307022
|
06/06/2022
|
Raja Subramanian
|
2913009WL010022
|
Raja Subramanian
|
00546
|
CIUB0000004
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raja Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|