|
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-13-009-016-016/1200
(PASUPATHIKOIL)
|
2913009000NRG23180420220029888
|
18/04/2022
|
Karpagavalli.G
|
2913009WL001259
|
Karpagavalli.G
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520779
|
|
Karpagavalli.G
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-016-016/573
(PASUPATHIKOIL)
|
2913009000NRG23180420220029893
|
18/04/2022
|
Vengadeshwarn Ganesamoorthy
|
2913009WL001259
|
Vengadeshwarn Ganesamoorthy
|
00078
|
CNRB0008820
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vengadeshwarn Ganesamoorthy
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/892
(PASUPATHIKOIL)
|
2913009000NRG23180420220029900
|
18/04/2022
|
Sundaramoorthy Maruthamuthu
|
2913009WL001259
|
Sundaramoorthy Maruthamuthu
|
00078
|
CNRB0008820
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sundaramoorthy Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-016-006/1381
(PASUPATHIKOIL)
|
2913009000NRG23180420220029866
|
18/04/2022
|
Kala
|
2913009WL001259
|
Kala
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kala
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-016-007/997
(PASUPATHIKOIL)
|
2913009000NRG23180420220029886
|
18/04/2022
|
Sagaya Wilson K
|
2913009WL001259
|
Sagaya Wilson K
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sagaya Wilson K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-016-016/1021
(PASUPATHIKOIL)
|
2913009000NRG23180420220029887
|
18/04/2022
|
Punitha R
|
2913009WL001259
|
Punitha R
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Punitha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-016-007/1123
(PASUPATHIKOIL)
|
2913009000NRG23180420220029873
|
18/04/2022
|
Prakash G
|
2913009WL001259
|
Prakash G
|
00415
|
SBIN0014440
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Prakash G
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-016-007/1378
(PASUPATHIKOIL)
|
2913009000NRG23180420220029877
|
18/04/2022
|
Bhuvaneshwari S
|
2913009WL001259
|
Bhuvaneshwari S
|
00415
|
SBIN0014440
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhuvaneshwari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-016-007/1390
(PASUPATHIKOIL)
|
2913009000NRG23180420220029878
|
18/04/2022
|
Amaladelsiya M
|
2913009WL001259
|
Amaladelsiya M
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amaladelsiya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10680
|
10680
|
|
|
|
|
|
|
|