|
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-13-009-028-028/102
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359463
|
19/11/2022
|
R.Vijayalakshmi
|
2913009WL048733
|
R.Vijayalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.Vijayalakshmi
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/148
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359481
|
19/11/2022
|
K.Lakshmi
|
2913009WL048733
|
K.Lakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Lakshmi
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/150
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359482
|
19/11/2022
|
VENKATRAMAN R
|
2913009WL048733
|
VENKATRAMAN R
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
VENKATRAMAN R
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/367
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359491
|
19/11/2022
|
Sathiyabama M
|
2913009WL048733
|
Sathiyabama M
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sathiyabama M
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/399
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359495
|
19/11/2022
|
S.Surenthiran
|
2913009WL048733
|
S.Surenthiran
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Surenthiran
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/484
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359502
|
19/11/2022
|
MANIMEKALAI S
|
2913009WL048733
|
MANIMEKALAI S
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANIMEKALAI S
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/578
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359508
|
19/11/2022
|
C.Gunapal
|
2913009WL048733
|
C.Gunapal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
C.Gunapal
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/650
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359516
|
19/11/2022
|
NEELA K
|
2913009WL048733
|
NEELA K
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/656
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359517
|
19/11/2022
|
SUNDARI.G
|
2913009WL048733
|
SUNDARI.G
|
00176
|
IDIB000K130
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUNDARI.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/523
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359506
|
19/11/2022
|
P.VENKADESAN
|
2913009WL048733
|
P.VENKADESAN
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
P.VENKADESAN
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/632
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359513
|
19/11/2022
|
Usha.G
|
2913009WL048733
|
Usha.G
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Usha.G
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/658
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359518
|
19/11/2022
|
MANIKANDAN PANEERSELVAM
|
2913009WL048733
|
MANIKANDAN PANEERSELVAM
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANIKANDAN PANEERSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/643
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359515
|
19/11/2022
|
RANI S
|
2913009WL048733
|
RANI S
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/142
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359479
|
19/11/2022
|
SARASWATHIDEVI MANIKANNAN
|
2913009WL048733
|
SARASWATHIDEVI MANIKANNAN
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARASWATHIDEVI MANIKANNAN
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-028-028/469
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359499
|
19/11/2022
|
R.Saritha
|
2913009WL048733
|
R.Saritha
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.Saritha
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-028-028/636
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359514
|
19/11/2022
|
Kumaravel.P
|
2913009WL048733
|
Kumaravel.P
|
00415
|
SBIN0000797
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kumaravel.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-028-028/107
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359466
|
19/11/2022
|
ESWARAN SHANMUGAM
|
2913009WL048733
|
ESWARAN SHANMUGAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESWARAN SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|