|
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-13-009-010-010/1091
(KABISTALAM)
|
2913009000NRG23120120231699797
|
12/01/2023
|
S.Jesintha Sesu Rani
|
2913009WL058584
|
S.Jesintha Sesu Rani
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Jesintha Sesu Rani
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1154
(KABISTALAM)
|
2913009000NRG23120120231699800
|
12/01/2023
|
S.Krishnaveni
|
2913009WL058584
|
S.Krishnaveni
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Krishnaveni
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1345
(KABISTALAM)
|
2913009000NRG23120120231699802
|
12/01/2023
|
C.Kamatchi
|
2913009WL058584
|
C.Kamatchi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291334
|
|
C.Kamatchi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1624
(KABISTALAM)
|
2913009000NRG23120120231699807
|
12/01/2023
|
Vijayalakshmi
|
2913009WL058584
|
Vijayalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayalakshmi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1648
(KABISTALAM)
|
2913009000NRG23120120231699809
|
12/01/2023
|
M.Vasanthi
|
2913009WL058584
|
M.Vasanthi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Vasanthi
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/165
(KABISTALAM)
|
2913009000NRG23120120231699810
|
12/01/2023
|
V.Anbalagan
|
2913009WL058584
|
V.Anbalagan
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291334
|
|
V.Anbalagan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1697
(KABISTALAM)
|
2913009000NRG23120120231699816
|
12/01/2023
|
V.Santhi
|
2913009WL058584
|
V.Santhi
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
V.Santhi
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1739
(KABISTALAM)
|
2913009000NRG23120120231699817
|
12/01/2023
|
Saritha T
|
2913009WL058584
|
Saritha T
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saritha T
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/175
(KABISTALAM)
|
2913009000NRG23120120231699821
|
12/01/2023
|
R.Mariyammal
|
2913009WL058584
|
R.Mariyammal
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
R.Mariyammal
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/195
(KABISTALAM)
|
2913009000NRG23120120231699826
|
12/01/2023
|
Lakshmi
|
2913009WL058584
|
Lakshmi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/197
(KABISTALAM)
|
2913009000NRG23120120231699829
|
12/01/2023
|
S.Kanaga
|
2913009WL058584
|
S.Kanaga
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
S.Kanaga
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/201
(KABISTALAM)
|
2913009000NRG23120120231699831
|
12/01/2023
|
M.Kamala
|
2913009WL058584
|
M.Kamala
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Kamala
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/628
(KABISTALAM)
|
2913009000NRG23120120231699834
|
12/01/2023
|
P.Thiyagarajan
|
2913009WL058584
|
P.Thiyagarajan
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
P.Thiyagarajan
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/640
(KABISTALAM)
|
2913009000NRG23120120231699838
|
12/01/2023
|
K.Muruganatham
|
2913009WL058584
|
K.Muruganatham
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
K.Muruganatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11834
|
11834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11834
|
11834
|
|
|
|
|
|
|
|