|
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-13-009-019-019/384
(RAMANUJAPURAM)
|
2913009000NRG23261220221583613
|
26/12/2022
|
R.Rayappan
|
2913009WL055442
|
R.Rayappan
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254535
|
|
R.Rayappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-019-001/370
(RAMANUJAPURAM)
|
2913009000NRG23261220221583607
|
26/12/2022
|
A.Sharmila Nance
|
2913009WL055442
|
A.Sharmila Nance
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
A.Sharmila Nance
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/365
(RAMANUJAPURAM)
|
2913009000NRG23261220221583612
|
26/12/2022
|
A.Vijaya
|
2913009WL055442
|
A.Vijaya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
A.Vijaya
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/430
(RAMANUJAPURAM)
|
2913009000NRG23261220221583615
|
26/12/2022
|
JOSEPHIN MAHI
|
2913009WL055442
|
JOSEPHIN MAHI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
JOSEPHIN MAHI
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/579
(RAMANUJAPURAM)
|
2913009000NRG23261220221583620
|
26/12/2022
|
S.SARETHA
|
2913009WL055442
|
S.SARETHA
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
S.SARETHA
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/580
(RAMANUJAPURAM)
|
2913009000NRG23261220221583621
|
26/12/2022
|
A.ELISAPATH RANI
|
2913009WL055442
|
A.ELISAPATH RANI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
A.ELISAPATH RANI
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/600
(RAMANUJAPURAM)
|
2913009000NRG23261220221583622
|
26/12/2022
|
S.Ramya
|
2913009WL055442
|
S.Ramya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
S.Ramya
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/616
(RAMANUJAPURAM)
|
2913009000NRG23261220221583624
|
26/12/2022
|
K.Sathya
|
2913009WL055442
|
K.Sathya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
K.Sathya
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/616
(RAMANUJAPURAM)
|
2913009000NRG23261220221583623
|
26/12/2022
|
R.Kaliyaperumal
|
2913009WL055442
|
R.Kaliyaperumal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
R.Kaliyaperumal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-019-019/626
(RAMANUJAPURAM)
|
2913009000NRG23261220221583625
|
26/12/2022
|
K.Rosavi Mary
|
2913009WL055442
|
K.Rosavi Mary
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
K.Rosavi Mary
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-019-019/627
(RAMANUJAPURAM)
|
2913009000NRG23261220221583626
|
26/12/2022
|
S.Srividhya
|
2913009WL055442
|
S.Srividhya
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
S.Srividhya
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-019-019/628
(RAMANUJAPURAM)
|
2913009000NRG23261220221583627
|
26/12/2022
|
C.Esurani
|
2913009WL055442
|
C.Esurani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
C.Esurani
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/655
(RAMANUJAPURAM)
|
2913009000NRG23261220221583629
|
26/12/2022
|
P.Ramayan
|
2913009WL055442
|
P.Ramayan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
P.Ramayan
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-019-019/655
(RAMANUJAPURAM)
|
2913009000NRG23261220221583630
|
26/12/2022
|
R.Rajeshwari
|
2913009WL055442
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
R.Rajeshwari
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-019-019/655
(RAMANUJAPURAM)
|
2913009000NRG23261220221583631
|
26/12/2022
|
V.Buvaneshwari
|
2913009WL055442
|
V.Buvaneshwari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
V.Buvaneshwari
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-019-020/588
(RAMANUJAPURAM)
|
2913009000NRG23261220221583634
|
26/12/2022
|
P.Subha
|
2913009WL055442
|
P.Subha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
P.Subha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-019-019/671
(RAMANUJAPURAM)
|
2913009000NRG23261220221583632
|
26/12/2022
|
Kalaiselvi Kamaraj
|
2913009WL055442
|
Kalaiselvi Kamaraj
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kalaiselvi Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17124
|
17124
|
|
|
|
|
|
|
|