|
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-13-009-031-001/1245
(UMAYALPURAM)
|
2913009000NRG23070720220527814
|
07/07/2022
|
Ranjitham.S
|
2913009WL017738
|
Ranjitham.S
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ranjitham.S
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/239
(UMAYALPURAM)
|
2913009000NRG23070720220527826
|
07/07/2022
|
Rajeswari P
|
2913009WL017738
|
Rajeswari P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari P
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-031-001/520
(UMAYALPURAM)
|
2913009000NRG23070720220527834
|
07/07/2022
|
K.Jaiganesh
|
2913009WL017738
|
K.Jaiganesh
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
K.Jaiganesh
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-031-001/957
(UMAYALPURAM)
|
2913009000NRG23070720220527836
|
07/07/2022
|
J.Jothi
|
2913009WL017738
|
J.Jothi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
J.Jothi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/1102
(UMAYALPURAM)
|
2913009000NRG23070720220527842
|
07/07/2022
|
Chitra M
|
2913009WL017738
|
Chitra M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra M
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/1114
(UMAYALPURAM)
|
2913009000NRG23070720220527843
|
07/07/2022
|
SUTHARANI K
|
2913009WL017738
|
SUTHARANI K
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUTHARANI K
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1119
(UMAYALPURAM)
|
2913009000NRG23070720220527844
|
07/07/2022
|
Vimala Singaravelu
|
2913009WL017738
|
Vimala Singaravelu
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vimala Singaravelu
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/1121
(UMAYALPURAM)
|
2913009000NRG23070720220527845
|
07/07/2022
|
Brindha Raju
|
2913009WL017738
|
Brindha Raju
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Brindha Raju
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1125
(UMAYALPURAM)
|
2913009000NRG23070720220527846
|
07/07/2022
|
SUMATHI M
|
2913009WL017738
|
SUMATHI M
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUMATHI M
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/1127
(UMAYALPURAM)
|
2913009000NRG23070720220527847
|
07/07/2022
|
RAMA R
|
2913009WL017738
|
RAMA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMA R
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/1149
(UMAYALPURAM)
|
2913009000NRG23070720220527849
|
07/07/2022
|
Paramasivam Saminathan
|
2913009WL017738
|
Paramasivam Saminathan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Paramasivam Saminathan
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/1155
(UMAYALPURAM)
|
2913009000NRG23070720220527850
|
07/07/2022
|
KALAIYARASI K
|
2913009WL017738
|
KALAIYARASI K
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAIYARASI K
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/1184
(UMAYALPURAM)
|
2913009000NRG23070720220527853
|
07/07/2022
|
KANIMOZHI P
|
2913009WL017738
|
KANIMOZHI P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANIMOZHI P
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/1196
(UMAYALPURAM)
|
2913009000NRG23070720220527854
|
07/07/2022
|
Nandhagopalan P
|
2913009WL017738
|
Nandhagopalan P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nandhagopalan P
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/1208
(UMAYALPURAM)
|
2913009000NRG23070720220527856
|
07/07/2022
|
VANAJA R
|
2913009WL017738
|
VANAJA R
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VANAJA R
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/1230
(UMAYALPURAM)
|
2913009000NRG23070720220527857
|
07/07/2022
|
Elakiya P
|
2913009WL017738
|
Elakiya P
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elakiya P
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/614
(UMAYALPURAM)
|
2913009000NRG23070720220527880
|
07/07/2022
|
S.Vedhanayagi
|
2913009WL017738
|
S.Vedhanayagi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S.Vedhanayagi
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/638
(UMAYALPURAM)
|
2913009000NRG23070720220527881
|
07/07/2022
|
V.Selvamani
|
2913009WL017738
|
V.Selvamani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
V.Selvamani
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/741
(UMAYALPURAM)
|
2913009000NRG23070720220527889
|
07/07/2022
|
Anandhan A
|
2913009WL017738
|
Anandhan A
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anandhan A
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/782
(UMAYALPURAM)
|
2913009000NRG23070720220527892
|
07/07/2022
|
V.Dhanalakshmi
|
2913009WL017738
|
V.Dhanalakshmi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
V.Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-031-001/1016
(UMAYALPURAM)
|
2913009000NRG23070720220527811
|
07/07/2022
|
RAJESWARI T
|
2913009WL017738
|
RAJESWARI T
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJESWARI T
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-031-001/242
(UMAYALPURAM)
|
2913009000NRG23070720220527827
|
07/07/2022
|
G.Thiruvenkatam
|
2913009WL017738
|
G.Thiruvenkatam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
G.Thiruvenkatam
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-031-001/243
(UMAYALPURAM)
|
2913009000NRG23070720220527828
|
07/07/2022
|
M.Sumathi
|
2913009WL017738
|
M.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
M.Sumathi
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-031-001/252
(UMAYALPURAM)
|
2913009000NRG23070720220527830
|
07/07/2022
|
G.Thanabal
|
2913009WL017738
|
G.Thanabal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
G.Thanabal
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-031-001/268
(UMAYALPURAM)
|
2913009000NRG23070720220527832
|
07/07/2022
|
D.Padhmavathi
|
2913009WL017738
|
D.Padhmavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
D.Padhmavathi
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-031-001/328
(UMAYALPURAM)
|
2913009000NRG23070720220527833
|
07/07/2022
|
K.Kaliamoorthi
|
2913009WL017738
|
K.Kaliamoorthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
K.Kaliamoorthi
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/105
(UMAYALPURAM)
|
2913009000NRG23070720220527838
|
07/07/2022
|
Iyappan V
|
2913009WL017738
|
Iyappan V
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Iyappan V
|
()
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/113
(UMAYALPURAM)
|
2913009000NRG23070720220527848
|
07/07/2022
|
Nandhini K
|
2913009WL017738
|
Nandhini K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nandhini K
|
()
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/1161
(UMAYALPURAM)
|
2913009000NRG23070720220527851
|
07/07/2022
|
Kalaiselvi Ayyappan
|
2913009WL017738
|
Kalaiselvi Ayyappan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalaiselvi Ayyappan
|
()
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/1233
(UMAYALPURAM)
|
2913009000NRG23070720220527858
|
07/07/2022
|
Sathya S
|
2913009WL017738
|
Sathya S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathya S
|
()
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/402
(UMAYALPURAM)
|
2913009000NRG23070720220527862
|
07/07/2022
|
M.Amusu
|
2913009WL017738
|
M.Amusu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
M.Amusu
|
()
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/589
(UMAYALPURAM)
|
2913009000NRG23070720220527877
|
07/07/2022
|
U.Visalam
|
2913009WL017738
|
U.Visalam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
U.Visalam
|
()
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/691
(UMAYALPURAM)
|
2913009000NRG23070720220527886
|
07/07/2022
|
S.Revathi
|
2913009WL017738
|
S.Revathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S.Revathi
|
()
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/737
(UMAYALPURAM)
|
2913009000NRG23070720220527888
|
07/07/2022
|
Siddarthan
|
2913009WL017738
|
Siddarthan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Siddarthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/1071
(UMAYALPURAM)
|
2913009000NRG23070720220527841
|
07/07/2022
|
DEEPA S
|
2913009WL017738
|
DEEPA S
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DEEPA S
|
()
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/1246
(UMAYALPURAM)
|
2913009000NRG23070720220527859
|
07/07/2022
|
Sheela G
|
2913009WL017738
|
Sheela G
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sheela G
|
()
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/1264
(UMAYALPURAM)
|
2913009000NRG23070720220527860
|
07/07/2022
|
R. Nivetha
|
2913009WL017738
|
R. Nivetha
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
R. Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
38
|
PAPANASAM
|
TN-13-009-031-001/1103
(UMAYALPURAM)
|
2913009000NRG23070720220527812
|
07/07/2022
|
Bharathikannamma C
|
2913009WL017738
|
Bharathikannamma C
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bharathikannamma C
|
()
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/1168
(UMAYALPURAM)
|
2913009000NRG23070720220527852
|
07/07/2022
|
SRIDEVI S
|
2913009WL017738
|
SRIDEVI S
|
00415
|
SBIN0000864
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SRIDEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
40
|
PAPANASAM
|
TN-13-009-031-001/1141
(UMAYALPURAM)
|
2913009000NRG23070720220527813
|
07/07/2022
|
Prabhavathi K
|
2913009WL017738
|
Prabhavathi K
|
00415
|
SBIN0018169
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Prabhavathi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/1202
(UMAYALPURAM)
|
2913009000NRG23070720220527855
|
07/07/2022
|
Kathika Harikrishna
|
2913009WL017738
|
Kathika Harikrishna
|
00546
|
CIUB0000473
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kathika Harikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|