|
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-13-009-015-001/1419
(PANDARAVADAI)
|
2913009000NRG23121120221320408
|
12/11/2022
|
Sivaranjani R
|
2913009WL047429
|
Sivaranjani R
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaranjani R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/1420
(PANDARAVADAI)
|
2913009000NRG23121120221320409
|
12/11/2022
|
Ramya Sathyaraj
|
2913009WL047429
|
Ramya Sathyaraj
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramya Sathyaraj
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/337
(PANDARAVADAI)
|
2913009000NRG23121120221320420
|
12/11/2022
|
Karpagam P
|
2913009WL047429
|
Karpagam P
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karpagam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/330
(PANDARAVADAI)
|
2913009000NRG23121120221320419
|
12/11/2022
|
Rathika.K
|
2913009WL047429
|
Rathika.K
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rathika.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-015-001/1310
(PANDARAVADAI)
|
2913009000NRG23121120221320404
|
12/11/2022
|
J.Jeneetta
|
2913009WL047429
|
J.Jeneetta
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
J.Jeneetta
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-001/1315
(PANDARAVADAI)
|
2913009000NRG23121120221320405
|
12/11/2022
|
K.Parameshwari
|
2913009WL047429
|
K.Parameshwari
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Parameshwari
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-001/14
(PANDARAVADAI)
|
2913009000NRG23121120221320407
|
12/11/2022
|
Sutha R
|
2913009WL047429
|
Sutha R
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha R
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1225
(PANDARAVADAI)
|
2913009000NRG23121120221320415
|
12/11/2022
|
Selvarani.A
|
2913009WL047429
|
Selvarani.A
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvarani.A
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1387
(PANDARAVADAI)
|
2913009000NRG23121120221320417
|
12/11/2022
|
Krishnammal Ganesan
|
2913009WL047429
|
Krishnammal Ganesan
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnammal Ganesan
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1408
(PANDARAVADAI)
|
2913009000NRG23121120221320418
|
12/11/2022
|
S.Punitha
|
2913009WL047429
|
S.Punitha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.Punitha
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-005/1439
(PANDARAVADAI)
|
2913009000NRG23121120221320426
|
12/11/2022
|
Rajathi Bakkiaraj
|
2913009WL047429
|
Rajathi Bakkiaraj
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajathi Bakkiaraj
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-015/1015
(PANDARAVADAI)
|
2913009000NRG23121120221320428
|
12/11/2022
|
Govindaraj R
|
2913009WL047429
|
Govindaraj R
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govindaraj R
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-015/931
(PANDARAVADAI)
|
2913009000NRG23121120221320432
|
12/11/2022
|
R.Tamilarasi
|
2913009WL047429
|
R.Tamilarasi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
R.Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|