|
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-13-009-015-002/1037
(PANDARAVADAI)
|
2913009000NRG22010420222351008
|
01/04/2022
|
Vasanthi R
|
2913009WL072245
|
Vasanthi R
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Vasanthi R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1049
(PANDARAVADAI)
|
2913009000NRG22010420222351011
|
01/04/2022
|
Senthamilselvi I
|
2913009WL072245
|
Senthamilselvi I
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Senthamilselvi I
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1051
(PANDARAVADAI)
|
2913009000NRG22010420222351013
|
01/04/2022
|
Murugeswari S
|
2913009WL072245
|
Murugeswari S
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Murugeswari S
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1268
(PANDARAVADAI)
|
2913009000NRG22010420222351023
|
01/04/2022
|
Mangai B
|
2913009WL072245
|
Mangai B
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Mangai B
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1350
(PANDARAVADAI)
|
2913009000NRG22010420222351032
|
01/04/2022
|
Kavitha M
|
2913009WL072245
|
Kavitha M
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kavitha M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1359
(PANDARAVADAI)
|
2913009000NRG22010420222351033
|
01/04/2022
|
Dhanalakshmi.M
|
2913009WL072245
|
Dhanalakshmi.M
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Dhanalakshmi.M
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1400
(PANDARAVADAI)
|
2913009000NRG22010420222351034
|
01/04/2022
|
Sathya E
|
2913009WL072245
|
Sathya E
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Sathya E
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1406
(PANDARAVADAI)
|
2913009000NRG22010420222351035
|
01/04/2022
|
Kasthuri Kaliyaperumal
|
2913009WL072245
|
Kasthuri Kaliyaperumal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kasthuri Kaliyaperumal
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1415
(PANDARAVADAI)
|
2913009000NRG22010420222351036
|
01/04/2022
|
Rani Rajendran
|
2913009WL072245
|
Rani Rajendran
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Rani Rajendran
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1417
(PANDARAVADAI)
|
2913009000NRG22010420222351037
|
01/04/2022
|
Ambika I
|
2913009WL072245
|
Ambika I
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Ambika I
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/336
(PANDARAVADAI)
|
2913009000NRG22010420222351038
|
01/04/2022
|
Mahalakshmi K
|
2913009WL072245
|
Mahalakshmi K
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Mahalakshmi K
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/561
(PANDARAVADAI)
|
2913009000NRG22010420222351040
|
01/04/2022
|
Geetha K
|
2913009WL072245
|
Geetha K
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Geetha K
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-015/301
(PANDARAVADAI)
|
2913009000NRG22010420222351047
|
01/04/2022
|
M.Rajalakshmi
|
2913009WL072245
|
M.Rajalakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
M.Rajalakshmi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-015-015/316
(PANDARAVADAI)
|
2913009000NRG22010420222351048
|
01/04/2022
|
G.Muthulakshmi
|
2913009WL072245
|
G.Muthulakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
G.Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|