|
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-13-009-028-001/223
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692320
|
30/07/2022
|
UMAMAHESWARI R
|
2913009WL023737
|
UMAMAHESWARI R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
UMAMAHESWARI R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/270
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692324
|
30/07/2022
|
R.Valarmathi
|
2913009WL023737
|
R.Valarmathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Valarmathi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/275
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692327
|
30/07/2022
|
K.Mahadevi
|
2913009WL023737
|
K.Mahadevi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Mahadevi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/280
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692330
|
30/07/2022
|
A.Kamala Kannan
|
2913009WL023737
|
A.Kamala Kannan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
A.Kamala Kannan
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/289
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692334
|
30/07/2022
|
J.Vasuki
|
2913009WL023737
|
J.Vasuki
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
J.Vasuki
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/291
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692336
|
30/07/2022
|
M.Vanitha
|
2913009WL023737
|
M.Vanitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.Vanitha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/304
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692338
|
30/07/2022
|
A.Kalaimathi
|
2913009WL023737
|
A.Kalaimathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
A.Kalaimathi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/342
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692344
|
30/07/2022
|
C.Muthammal
|
2913009WL023737
|
C.Muthammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
C.Muthammal
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/464
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692345
|
30/07/2022
|
S.Seetharamangai
|
2913009WL023737
|
S.Seetharamangai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Seetharamangai
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/563
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692346
|
30/07/2022
|
R.Sathiya
|
2913009WL023737
|
R.Sathiya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Sathiya
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/605
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692351
|
30/07/2022
|
S.Mahalakshmi
|
2913009WL023737
|
S.Mahalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/610
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692352
|
30/07/2022
|
Malathi Marimuthu
|
2913009WL023737
|
Malathi Marimuthu
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malathi Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/332
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692343
|
30/07/2022
|
MURUGANANTHAM R
|
2913009WL023737
|
MURUGANANTHAM R
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGANANTHAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/646
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692354
|
30/07/2022
|
DHIVYA G
|
2913009WL023737
|
DHIVYA G
|
00415
|
SBIN0000924
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHIVYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/668
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692355
|
30/07/2022
|
A.Sathiyamoorthi
|
2913009WL023737
|
A.Sathiyamoorthi
|
00546
|
CIUB0000004
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
A.Sathiyamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/645
(THIRUMANDANGUDI)
|
2913009000NRG23300720220692353
|
30/07/2022
|
ARAVINDARAJ P
|
2913009WL023737
|
ARAVINDARAJ P
|
00546
|
CIUB0000473
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARAVINDARAJ P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|