|
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-13-009-015-003/1348
(PANDARAVADAI)
|
2913009000NRG23210720220618011
|
21/07/2022
|
Latha Muruganantham
|
2913009WL021210
|
Latha Muruganantham
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Latha Muruganantham
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-015-003/288
(PANDARAVADAI)
|
2913009000NRG23210720220618013
|
21/07/2022
|
Sathiya M
|
2913009WL021210
|
Sathiya M
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sathiya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1379
(PANDARAVADAI)
|
2913009000NRG23210720220618006
|
21/07/2022
|
Renuga
|
2913009WL021210
|
Renuga
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Renuga
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-015-003/1322
(PANDARAVADAI)
|
2913009000NRG23210720220618010
|
21/07/2022
|
G.Maheshwari
|
2913009WL021210
|
G.Maheshwari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
G.Maheshwari
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-003/295
(PANDARAVADAI)
|
2913009000NRG23210720220618014
|
21/07/2022
|
G.Sahaya Mary
|
2913009WL021210
|
G.Sahaya Mary
|
00462
|
UCBA0000504
|
210
|
210
|
Processed
|
29/07/2022
|
|
008649092
|
|
G.Sahaya Mary
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-003/304
(PANDARAVADAI)
|
2913009000NRG23210720220618016
|
21/07/2022
|
Rajathi K
|
2913009WL021210
|
Rajathi K
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajathi K
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-003/305
(PANDARAVADAI)
|
2913009000NRG23210720220618017
|
21/07/2022
|
Ragini R.
|
2913009WL021210
|
Ragini R.
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ragini R.
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-003/331
(PANDARAVADAI)
|
2913009000NRG23210720220618022
|
21/07/2022
|
Sangeetha.M
|
2913009WL021210
|
Sangeetha.M
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sangeetha.M
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-003/832
(PANDARAVADAI)
|
2913009000NRG23210720220618026
|
21/07/2022
|
A.Nanthini
|
2913009WL021210
|
A.Nanthini
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
A.Nanthini
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-004/813
(PANDARAVADAI)
|
2913009000NRG23210720220618031
|
21/07/2022
|
P.Raji
|
2913009WL021210
|
P.Raji
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
P.Raji
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-015/1384
(PANDARAVADAI)
|
2913009000NRG23210720220618032
|
21/07/2022
|
Kalaiyarasi.M
|
2913009WL021210
|
Kalaiyarasi.M
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kalaiyarasi.M
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-015/287
(PANDARAVADAI)
|
2913009000NRG23210720220618035
|
21/07/2022
|
V.Srinivasan
|
2913009WL021210
|
V.Srinivasan
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
V.Srinivasan
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-015/301
(PANDARAVADAI)
|
2913009000NRG23210720220618040
|
21/07/2022
|
M.Rajalakshmi
|
2913009WL021210
|
M.Rajalakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
M.Rajalakshmi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-015-015/309
(PANDARAVADAI)
|
2913009000NRG23210720220618043
|
21/07/2022
|
V.Saroja
|
2913009WL021210
|
V.Saroja
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
V.Saroja
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-015-015/316
(PANDARAVADAI)
|
2913009000NRG23210720220618044
|
21/07/2022
|
G.Muthulakshmi
|
2913009WL021210
|
G.Muthulakshmi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
G.Muthulakshmi
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-015-015/319
(PANDARAVADAI)
|
2913009000NRG23210720220618045
|
21/07/2022
|
A.Sepasthin
|
2913009WL021210
|
A.Sepasthin
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
A.Sepasthin
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-015-015/710
(PANDARAVADAI)
|
2913009000NRG23210720220618048
|
21/07/2022
|
D.Viyakula Mary
|
2913009WL021210
|
D.Viyakula Mary
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
D.Viyakula Mary
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-015-015/725
(PANDARAVADAI)
|
2913009000NRG23210720220618049
|
21/07/2022
|
A.Filomina Mary
|
2913009WL021210
|
A.Filomina Mary
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
A.Filomina Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21636
|
21636
|
|
|
|
|
|
|
|