|
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-13-009-031-001/1192
(UMAYALPURAM)
|
2913009000NRG23041120221255463
|
05/11/2022
|
Malliga S
|
2913009WL045334
|
Malliga S
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/1277
(UMAYALPURAM)
|
2913009000NRG23041120221255466
|
05/11/2022
|
P.Rathiga
|
2913009WL045334
|
P.Rathiga
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Rathiga
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/1101
(UMAYALPURAM)
|
2913009000NRG23041120221255494
|
05/11/2022
|
Kamachi R
|
2913009WL045334
|
Kamachi R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamachi R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/1169
(UMAYALPURAM)
|
2913009000NRG23041120221255497
|
05/11/2022
|
SUGANYA D
|
2913009WL045334
|
SUGANYA D
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUGANYA D
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1210
(UMAYALPURAM)
|
2913009000NRG23041120221255498
|
05/11/2022
|
VAITHEHI K
|
2913009WL045334
|
VAITHEHI K
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
VAITHEHI K
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1258
(UMAYALPURAM)
|
2913009000NRG23041120221255500
|
05/11/2022
|
A. Mahalakshmi
|
2913009WL045334
|
A. Mahalakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
A. Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-031-001/1227
(UMAYALPURAM)
|
2913009000NRG23041120221255464
|
05/11/2022
|
MENAKA K
|
2913009WL045334
|
MENAKA K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MENAKA K
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-001/297
(UMAYALPURAM)
|
2913009000NRG23041120221255472
|
05/11/2022
|
M.Muruganatham
|
2913009WL045334
|
M.Muruganatham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Muruganatham
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-001/302
(UMAYALPURAM)
|
2913009000NRG23041120221255476
|
05/11/2022
|
G.Saminathan
|
2913009WL045334
|
G.Saminathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
G.Saminathan
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-001/338
(UMAYALPURAM)
|
2913009000NRG23041120221255479
|
05/11/2022
|
G.Palanisami
|
2913009WL045334
|
G.Palanisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
G.Palanisami
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-031-001/966
(UMAYALPURAM)
|
2913009000NRG23041120221255488
|
05/11/2022
|
M.Sangeetha
|
2913009WL045334
|
M.Sangeetha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Sangeetha
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-001/971
(UMAYALPURAM)
|
2913009000NRG23041120221255489
|
05/11/2022
|
A.Mariyammal
|
2913009WL045334
|
A.Mariyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
A.Mariyammal
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/1030
(UMAYALPURAM)
|
2913009000NRG23041120221255490
|
05/11/2022
|
R.Chandra
|
2913009WL045334
|
R.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.Chandra
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/1112
(UMAYALPURAM)
|
2913009000NRG23041120221255495
|
05/11/2022
|
Kaliyaraj Sevu
|
2913009WL045334
|
Kaliyaraj Sevu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyaraj Sevu
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/1282
(UMAYALPURAM)
|
2913009000NRG23041120221255503
|
05/11/2022
|
D.Gomathi
|
2913009WL045334
|
D.Gomathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
D.Gomathi
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/34
(UMAYALPURAM)
|
2913009000NRG23041120221255506
|
05/11/2022
|
Deepa Katturaja
|
2913009WL045334
|
Deepa Katturaja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa Katturaja
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/398
(UMAYALPURAM)
|
2913009000NRG23041120221255507
|
05/11/2022
|
L.Kamala
|
2913009WL045334
|
L.Kamala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
L.Kamala
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/545
(UMAYALPURAM)
|
2913009000NRG23041120221255512
|
05/11/2022
|
Maheswari M
|
2913009WL045334
|
Maheswari M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/1276
(UMAYALPURAM)
|
2913009000NRG23041120221255501
|
05/11/2022
|
D.Karthikeyan
|
2913009WL045334
|
D.Karthikeyan
|
00176
|
IDIB000K056
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
D.Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/190
(UMAYALPURAM)
|
2913009000NRG23041120221255505
|
05/11/2022
|
Abimanyu Purushothaman
|
2913009WL045334
|
Abimanyu Purushothaman
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abimanyu Purushothaman
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/664
(UMAYALPURAM)
|
2913009000NRG23041120221255522
|
05/11/2022
|
Ganesan K
|
2913009WL045334
|
Ganesan K
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganesan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
PAPANASAM
|
TN-13-009-031-001/1255
(UMAYALPURAM)
|
2913009000NRG23041120221255465
|
05/11/2022
|
R. Baby
|
2913009WL045334
|
R. Baby
|
00177
|
IOBA0000217
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596197
|
|
R. Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/1059
(UMAYALPURAM)
|
2913009000NRG23041120221255492
|
05/11/2022
|
SANKAR G
|
2913009WL045334
|
SANKAR G
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANKAR G
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/635
(UMAYALPURAM)
|
2913009000NRG23041120221255520
|
05/11/2022
|
THILAKA N
|
2913009WL045334
|
THILAKA N
|
00177
|
IOBA0000555
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
THILAKA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/1168
(UMAYALPURAM)
|
2913009000NRG23041120221255496
|
05/11/2022
|
SRIDEVI S
|
2913009WL045334
|
SRIDEVI S
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SRIDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/1280
(UMAYALPURAM)
|
2913009000NRG23041120221255502
|
05/11/2022
|
S.Tamilselvi
|
2913009WL045334
|
S.Tamilselvi
|
00415
|
SBIN0007852
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|