|
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-13-009-018-004/25
(RAJAGIRI)
|
2913009000NRG23080920220953444
|
08/09/2022
|
W.Aarokkiyadoss
|
2913009WL033651
|
W.Aarokkiyadoss
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
W.Aarokkiyadoss
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/53
(RAJAGIRI)
|
2913009000NRG23080920220953452
|
08/09/2022
|
A.Elasu
|
2913009WL033651
|
A.Elasu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
A.Elasu
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-018-004/62
(RAJAGIRI)
|
2913009000NRG23080920220953455
|
08/09/2022
|
A.Rayappan
|
2913009WL033651
|
A.Rayappan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
A.Rayappan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-018-004/699
(RAJAGIRI)
|
2913009000NRG23080920220953457
|
08/09/2022
|
P Caroline Mary
|
2913009WL033651
|
P Caroline Mary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
P Caroline Mary
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-018-005/802
(RAJAGIRI)
|
2913009000NRG23080920220953465
|
08/09/2022
|
Johnson Sudha
|
2913009WL033651
|
Johnson Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Johnson Sudha
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/544
(RAJAGIRI)
|
2913009000NRG23080920220953484
|
08/09/2022
|
R.Sathiya
|
2913009WL033651
|
R.Sathiya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
R.Sathiya
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/624
(RAJAGIRI)
|
2913009000NRG23080920220953488
|
08/09/2022
|
J.Jafar Ali
|
2913009WL033651
|
J.Jafar Ali
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
J.Jafar Ali
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/709
(RAJAGIRI)
|
2913009000NRG23080920220953491
|
08/09/2022
|
C.Nirmala
|
2913009WL033651
|
C.Nirmala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
C.Nirmala
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/773
(RAJAGIRI)
|
2913009000NRG23080920220953493
|
08/09/2022
|
M.Dhivya
|
2913009WL033651
|
M.Dhivya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/756
(RAJAGIRI)
|
2913009000NRG23080920220953492
|
08/09/2022
|
S.Anitha
|
2913009WL033651
|
S.Anitha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
S.Anitha
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/780
(RAJAGIRI)
|
2913009000NRG23080920220953494
|
08/09/2022
|
Karikalan
|
2913009WL033651
|
Karikalan
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karikalan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/780
(RAJAGIRI)
|
2913009000NRG23080920220953495
|
08/09/2022
|
Seeniyammal.C
|
2913009WL033651
|
Seeniyammal.C
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Seeniyammal.C
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/806
(RAJAGIRI)
|
2913009000NRG23080920220953496
|
08/09/2022
|
Muhamed Farook M A
|
2913009WL033651
|
Muhamed Farook M A
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muhamed Farook M A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|