|
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-13-009-015-004/1436
(PANDARAVADAI)
|
2913009000NRG23230920221041705
|
23/09/2022
|
Sathiya Kumaresan
|
2913009WL037225
|
Sathiya Kumaresan
|
00078
|
CNRB0001203
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1066
(PANDARAVADAI)
|
2913009000NRG23230920221041680
|
23/09/2022
|
Maivizhiselvi G
|
2913009WL037225
|
Maivizhiselvi G
|
00415
|
SBIN0000797
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maivizhiselvi G
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-015-004/1418
(PANDARAVADAI)
|
2913009000NRG23230920221041703
|
23/09/2022
|
Durga Ayyanar
|
2913009WL037225
|
Durga Ayyanar
|
00415
|
SBIN0000797
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Durga Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1339
(PANDARAVADAI)
|
2913009000NRG23230920221041686
|
23/09/2022
|
S.Victoriya
|
2913009WL037225
|
S.Victoriya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Victoriya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1380
(PANDARAVADAI)
|
2913009000NRG23230920221041687
|
23/09/2022
|
Kousalya Manikandan
|
2913009WL037225
|
Kousalya Manikandan
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kousalya Manikandan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1381
(PANDARAVADAI)
|
2913009000NRG23230920221041688
|
23/09/2022
|
Bhuvaneshwari
|
2913009WL037225
|
Bhuvaneshwari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bhuvaneshwari
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/76
(PANDARAVADAI)
|
2913009000NRG23230920221041690
|
23/09/2022
|
M.Malar
|
2913009WL037225
|
M.Malar
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Malar
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/86
(PANDARAVADAI)
|
2913009000NRG23230920221041694
|
23/09/2022
|
B.Gouri
|
2913009WL037225
|
B.Gouri
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
B.Gouri
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-015-004/1329
(PANDARAVADAI)
|
2913009000NRG23230920221041700
|
23/09/2022
|
K.Vetriselvi
|
2913009WL037225
|
K.Vetriselvi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307502
|
|
K.Vetriselvi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-015-004/1340
(PANDARAVADAI)
|
2913009000NRG23230920221041701
|
23/09/2022
|
B.Shanthi
|
2913009WL037225
|
B.Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
B.Shanthi
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-015-004/1341
(PANDARAVADAI)
|
2913009000NRG23230920221041702
|
23/09/2022
|
C.Sudha
|
2913009WL037225
|
C.Sudha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
C.Sudha
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-015-004/1434
(PANDARAVADAI)
|
2913009000NRG23230920221041704
|
23/09/2022
|
Semparutthi kalaiyazhagan
|
2913009WL037225
|
Semparutthi kalaiyazhagan
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Semparutthi kalaiyazhagan
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-015-004/1437
(PANDARAVADAI)
|
2913009000NRG23230920221041706
|
23/09/2022
|
Jaya T
|
2913009WL037225
|
Jaya T
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jaya T
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-015-004/1440
(PANDARAVADAI)
|
2913009000NRG23230920221041707
|
23/09/2022
|
Ajitha C
|
2913009WL037225
|
Ajitha C
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ajitha C
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-015-004/715
(PANDARAVADAI)
|
2913009000NRG23230920221041708
|
23/09/2022
|
A.Sarooja
|
2913009WL037225
|
A.Sarooja
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
A.Sarooja
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-015-004/72
(PANDARAVADAI)
|
2913009000NRG23230920221041709
|
23/09/2022
|
Suganya Balu
|
2913009WL037225
|
Suganya Balu
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganya Balu
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-015-004/813
(PANDARAVADAI)
|
2913009000NRG23230920221041711
|
23/09/2022
|
P.Raji
|
2913009WL037225
|
P.Raji
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Raji
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-015-004/93
(PANDARAVADAI)
|
2913009000NRG23230920221041717
|
23/09/2022
|
Vinodhini M
|
2913009WL037225
|
Vinodhini M
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinodhini M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|