|
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-13-009-031-031/1129
(UMAYALPURAM)
|
2913009000NRG23180620220410731
|
18/06/2022
|
JAYAMANI V
|
2913009WL013308
|
JAYAMANI V
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYAMANI V
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1149
(UMAYALPURAM)
|
2913009000NRG23180620220410734
|
18/06/2022
|
Paramasivam Saminathan
|
2913009WL013308
|
Paramasivam Saminathan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Paramasivam Saminathan
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/1169
(UMAYALPURAM)
|
2913009000NRG23180620220410737
|
18/06/2022
|
SUGANYA D
|
2913009WL013308
|
SUGANYA D
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANYA D
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/1184
(UMAYALPURAM)
|
2913009000NRG23180620220410738
|
18/06/2022
|
KANIMOZHI P
|
2913009WL013308
|
KANIMOZHI P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANIMOZHI P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23180620220410741
|
18/06/2022
|
VANAJA R
|
2913009WL013308
|
VANAJA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
VANAJA R
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1230
(UMAYALPURAM)
|
2913009000NRG23180620220410743
|
18/06/2022
|
Elakiya P
|
2913009WL013308
|
Elakiya P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Elakiya P
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1266
(UMAYALPURAM)
|
2913009000NRG23180620220410746
|
18/06/2022
|
S.Mallika
|
2913009WL013308
|
S.Mallika
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
S.Mallika
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/145
(UMAYALPURAM)
|
2913009000NRG23180620220410748
|
18/06/2022
|
PARAMESWARI.P
|
2913009WL013308
|
PARAMESWARI.P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARAMESWARI.P
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/466
(UMAYALPURAM)
|
2913009000NRG23180620220410759
|
18/06/2022
|
R.Shanmugam
|
2913009WL013308
|
R.Shanmugam
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.Shanmugam
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/824
(UMAYALPURAM)
|
2913009000NRG23180620220410778
|
18/06/2022
|
U.Renuka Veeraiyan
|
2913009WL013308
|
U.Renuka Veeraiyan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
U.Renuka Veeraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23180620220410711
|
18/06/2022
|
Deepa R
|
2913009WL013308
|
Deepa R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa R
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23180620220410712
|
18/06/2022
|
Ragavan G
|
2913009WL013308
|
Ragavan G
|
00048
|
BKID0008370
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-031-001/328
(UMAYALPURAM)
|
2913009000NRG23180620220410713
|
18/06/2022
|
K.Kaliamoorthi
|
2913009WL013308
|
K.Kaliamoorthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
K.Kaliamoorthi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/101
(UMAYALPURAM)
|
2913009000NRG23180620220410716
|
18/06/2022
|
R.Tamilarasi
|
2913009WL013308
|
R.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.Tamilarasi
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/1030
(UMAYALPURAM)
|
2913009000NRG23180620220410717
|
18/06/2022
|
R.Chandra
|
2913009WL013308
|
R.Chandra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.Chandra
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/1042
(UMAYALPURAM)
|
2913009000NRG23180620220410721
|
18/06/2022
|
R.Pushpalatha
|
2913009WL013308
|
R.Pushpalatha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.Pushpalatha
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/1077
(UMAYALPURAM)
|
2913009000NRG23180620220410726
|
18/06/2022
|
K.Kalpana
|
2913009WL013308
|
K.Kalpana
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
K.Kalpana
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/1087
(UMAYALPURAM)
|
2913009000NRG23180620220410727
|
18/06/2022
|
Shanthi.M
|
2913009WL013308
|
Shanthi.M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi.M
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/113
(UMAYALPURAM)
|
2913009000NRG23180620220410732
|
18/06/2022
|
Nandhini K
|
2913009WL013308
|
Nandhini K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandhini K
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/1132
(UMAYALPURAM)
|
2913009000NRG23180620220410733
|
18/06/2022
|
GUNASUNDARI J
|
2913009WL013308
|
GUNASUNDARI J
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
GUNASUNDARI J
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/1158
(UMAYALPURAM)
|
2913009000NRG23180620220410735
|
18/06/2022
|
JANAKIRAMAN K
|
2913009WL013308
|
JANAKIRAMAN K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
JANAKIRAMAN K
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/1167
(UMAYALPURAM)
|
2913009000NRG23180620220410736
|
18/06/2022
|
PUNITHA I
|
2913009WL013308
|
PUNITHA I
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PUNITHA I
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/1206
(UMAYALPURAM)
|
2913009000NRG23180620220410740
|
18/06/2022
|
GANGAMIRTHAM B
|
2913009WL013308
|
GANGAMIRTHAM B
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANGAMIRTHAM B
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/1250
(UMAYALPURAM)
|
2913009000NRG23180620220410744
|
18/06/2022
|
Jayandhi G
|
2913009WL013308
|
Jayandhi G
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayandhi G
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/1263
(UMAYALPURAM)
|
2913009000NRG23180620220410745
|
18/06/2022
|
J.Vanitha
|
2913009WL013308
|
J.Vanitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
J.Vanitha
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/171
(UMAYALPURAM)
|
2913009000NRG23180620220410752
|
18/06/2022
|
M.Mohanambal
|
2913009WL013308
|
M.Mohanambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
M.Mohanambal
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/20
(UMAYALPURAM)
|
2913009000NRG23180620220410755
|
18/06/2022
|
Gomathi V
|
2913009WL013308
|
Gomathi V
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gomathi V
|
()
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/46
(UMAYALPURAM)
|
2913009000NRG23180620220410758
|
18/06/2022
|
P.Amarsing
|
2913009WL013308
|
P.Amarsing
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
P.Amarsing
|
()
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/637
(UMAYALPURAM)
|
2913009000NRG23180620220410768
|
18/06/2022
|
PAKKIRISAMY K
|
2913009WL013308
|
PAKKIRISAMY K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PAKKIRISAMY K
|
()
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/651
(UMAYALPURAM)
|
2913009000NRG23180620220410769
|
18/06/2022
|
R.Sampantham
|
2913009WL013308
|
R.Sampantham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
R.Sampantham
|
()
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/87
(UMAYALPURAM)
|
2913009000NRG23180620220410780
|
18/06/2022
|
S.Savithri
|
2913009WL013308
|
S.Savithri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
S.Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27426
|
27426
|
|
|
|
|
|
|
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/1107
(UMAYALPURAM)
|
2913009000NRG23180620220410729
|
18/06/2022
|
Ayyappan S
|
2913009WL013308
|
Ayyappan S
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ayyappan S
|
()
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/1107
(UMAYALPURAM)
|
2913009000NRG23180620220410728
|
18/06/2022
|
Sumathra A
|
2913009WL013308
|
Sumathra A
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathra A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-031-001/1103
(UMAYALPURAM)
|
2913009000NRG23180620220410710
|
18/06/2022
|
Bharathikannamma C
|
2913009WL013308
|
Bharathikannamma C
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bharathikannamma C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/580
(UMAYALPURAM)
|
2913009000NRG23180620220410766
|
18/06/2022
|
Raja Subramanian
|
2913009WL013308
|
Raja Subramanian
|
00546
|
CIUB0000004
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raja Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/1202
(UMAYALPURAM)
|
2913009000NRG23180620220410739
|
18/06/2022
|
Kathika Harikrishna
|
2913009WL013308
|
Kathika Harikrishna
|
00546
|
CIUB0000473
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kathika Harikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47226
|
47226
|
|
|
|
|
|
|
|