|
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-13-009-014-001/387
(OLAIPADI)
|
2913009000NRG23180420220032058
|
18/04/2022
|
S.Latha
|
2913009WL001385
|
S.Latha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.Latha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-014-001/496
(OLAIPADI)
|
2913009000NRG23180420220032066
|
18/04/2022
|
Thaiyalnayaki.A
|
2913009WL001385
|
Thaiyalnayaki.A
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thaiyalnayaki.A
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-014-014/213
(OLAIPADI)
|
2913009000NRG23180420220032082
|
18/04/2022
|
S.Sundarrajan
|
2913009WL001385
|
S.Sundarrajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.Sundarrajan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-014-014/462
(OLAIPADI)
|
2913009000NRG23180420220032092
|
18/04/2022
|
SEETHALAKSHMI R
|
2913009WL001385
|
SEETHALAKSHMI R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
SEETHALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-014-002/582
(OLAIPADI)
|
2913009000NRG23180420220032073
|
18/04/2022
|
PALANISAMY S
|
2913009WL001385
|
PALANISAMY S
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
PALANISAMY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-014-001/548
(OLAIPADI)
|
2913009000NRG23180420220032067
|
18/04/2022
|
KARTHIK G
|
2913009WL001385
|
KARTHIK G
|
00177
|
IOBA0000217
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARTHIK G
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-014-014/530
(OLAIPADI)
|
2913009000NRG23180420220032093
|
18/04/2022
|
SANDHINI M
|
2913009WL001385
|
SANDHINI M
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANDHINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-014-001/602
(OLAIPADI)
|
2913009000NRG23180420220032068
|
18/04/2022
|
MAHESWARI S
|
2913009WL001385
|
MAHESWARI S
|
00177
|
IOBA0000233
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-014-001/440
(OLAIPADI)
|
2913009000NRG23180420220032062
|
18/04/2022
|
Gayathri Sachinathan
|
2913009WL001385
|
Gayathri Sachinathan
|
00177
|
IOBA0001367
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gayathri Sachinathan
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-014-002/509
(OLAIPADI)
|
2913009000NRG23180420220032071
|
18/04/2022
|
PUNITHA V
|
2913009WL001385
|
PUNITHA V
|
00177
|
IOBA0001367
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
PUNITHA V
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-014-002/600
(OLAIPADI)
|
2913009000NRG23180420220032074
|
18/04/2022
|
kangeswari J
|
2913009WL001385
|
kangeswari J
|
00177
|
IOBA0001367
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
kangeswari J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-014-002/560
(OLAIPADI)
|
2913009000NRG23180420220032072
|
18/04/2022
|
G SARMILA
|
2913009WL001385
|
G SARMILA
|
00468
|
UBIN0929522
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
G SARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-014-001/607
(OLAIPADI)
|
2913009000NRG23180420220032069
|
18/04/2022
|
susila ramanujam
|
2913009WL001385
|
susila ramanujam
|
00546
|
CIUB0000405
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
susila ramanujam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|