|
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-13-009-016-005/1423
(PASUPATHIKOIL)
|
2913009000NRG23060620220302120
|
06/06/2022
|
Marikkannu M
|
2913009WL009885
|
Marikkannu M
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marikkannu M
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-016-007/1407
(PASUPATHIKOIL)
|
2913009000NRG23060620220302146
|
06/06/2022
|
Habeeb Gani
|
2913009WL009885
|
Habeeb Gani
|
00078
|
CNRB0001203
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Habeeb Gani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/892
(PASUPATHIKOIL)
|
2913009000NRG23060620220302163
|
06/06/2022
|
Tamilarasi Sundaramoorthy
|
2913009WL009885
|
Tamilarasi Sundaramoorthy
|
00078
|
CNRB0001203
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilarasi Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-016-005/1309
(PASUPATHIKOIL)
|
2913009000NRG23060620220302118
|
06/06/2022
|
Chinnaponnu.K
|
2913009WL009885
|
Chinnaponnu.K
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chinnaponnu.K
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-016-005/1356
(PASUPATHIKOIL)
|
2913009000NRG23060620220302119
|
06/06/2022
|
Shanthi.M
|
2913009WL009885
|
Shanthi.M
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi.M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-016-005/1424
(PASUPATHIKOIL)
|
2913009000NRG23060620220302121
|
06/06/2022
|
Pichiyammal P
|
2913009WL009885
|
Pichiyammal P
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pichiyammal P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-016-005/336
(PASUPATHIKOIL)
|
2913009000NRG23060620220302122
|
06/06/2022
|
Thangamani G
|
2913009WL009885
|
Thangamani G
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamani G
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-016-005/943
(PASUPATHIKOIL)
|
2913009000NRG23060620220302131
|
06/06/2022
|
Pothumani Palanivel
|
2913009WL009885
|
Pothumani Palanivel
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pothumani Palanivel
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-016-007/1010
(PASUPATHIKOIL)
|
2913009000NRG23060620220302140
|
06/06/2022
|
Saritha V
|
2913009WL009885
|
Saritha V
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saritha V
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-016-016/573
(PASUPATHIKOIL)
|
2913009000NRG23060620220302154
|
06/06/2022
|
Vengadeshwarn Ganesamoorthy
|
2913009WL009885
|
Vengadeshwarn Ganesamoorthy
|
00078
|
CNRB0008820
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vengadeshwarn Ganesamoorthy
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-016-016/892
(PASUPATHIKOIL)
|
2913009000NRG23060620220302164
|
06/06/2022
|
Sundaramoorthy Maruthamuthu
|
2913009WL009885
|
Sundaramoorthy Maruthamuthu
|
00078
|
CNRB0008820
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundaramoorthy Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-016-005/937
(PASUPATHIKOIL)
|
2913009000NRG23060620220302127
|
06/06/2022
|
K.Tamilselvi
|
2913009WL009885
|
K.Tamilselvi
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
K.Tamilselvi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-016-006/1381
(PASUPATHIKOIL)
|
2913009000NRG23060620220302134
|
06/06/2022
|
Kala
|
2913009WL009885
|
Kala
|
00177
|
IOBA0000961
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kala
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-016-007/997
(PASUPATHIKOIL)
|
2913009000NRG23060620220302148
|
06/06/2022
|
Sagaya Wilson K
|
2913009WL009885
|
Sagaya Wilson K
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagaya Wilson K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-016-007/1123
(PASUPATHIKOIL)
|
2913009000NRG23060620220302141
|
06/06/2022
|
Prakash G
|
2913009WL009885
|
Prakash G
|
00415
|
SBIN0014440
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prakash G
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-016-007/1378
(PASUPATHIKOIL)
|
2913009000NRG23060620220302145
|
06/06/2022
|
Bhuvaneshwari S
|
2913009WL009885
|
Bhuvaneshwari S
|
00415
|
SBIN0014440
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21924
|
21924
|
|
|
|
|
|
|
|