|
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-13-009-028-028/633
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443331
|
24/06/2022
|
Divyabharathi.S
|
2913009WL014491
|
Divyabharathi.S
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Divyabharathi.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/103
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443302
|
24/06/2022
|
SUDHAKAR M
|
2913009WL014491
|
SUDHAKAR M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUDHAKAR M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/154
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443313
|
24/06/2022
|
P.Rajalakshmi
|
2913009WL014491
|
P.Rajalakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Rajalakshmi
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/459
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443318
|
24/06/2022
|
SUMATHI M
|
2913009WL014491
|
SUMATHI M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUMATHI M
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/470
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443319
|
24/06/2022
|
Seethaladevi Kaliyaperumal
|
2913009WL014491
|
Seethaladevi Kaliyaperumal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seethaladevi Kaliyaperumal
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/578
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443328
|
24/06/2022
|
C.Gunapal
|
2913009WL014491
|
C.Gunapal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
C.Gunapal
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/653
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443336
|
24/06/2022
|
PUSHPAVALLI.A
|
2913009WL014491
|
PUSHPAVALLI.A
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUSHPAVALLI.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/635
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443333
|
24/06/2022
|
Saranya.T
|
2913009WL014491
|
Saranya.T
|
00176
|
IDIB000K056
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/558
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443327
|
24/06/2022
|
K.Sivadoss
|
2913009WL014491
|
K.Sivadoss
|
00176
|
IDIB000K144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Sivadoss
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/649
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443335
|
24/06/2022
|
SUGANTHI EMGEEYAR
|
2913009WL014491
|
SUGANTHI EMGEEYAR
|
00176
|
IDIB000K144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUGANTHI EMGEEYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/637
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443301
|
24/06/2022
|
SEKAR.S
|
2913009WL014491
|
SEKAR.S
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SEKAR.S
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/483
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443321
|
24/06/2022
|
PRIYADHARSHINI R
|
2913009WL014491
|
PRIYADHARSHINI R
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRIYADHARSHINI R
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/498
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443326
|
24/06/2022
|
Shanmugasundaram Kaliyaperumal
|
2913009WL014491
|
Shanmugasundaram Kaliyaperumal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugasundaram Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/634
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443332
|
24/06/2022
|
Thamaraiselvi.B
|
2913009WL014491
|
Thamaraiselvi.B
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamaraiselvi.B
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-028-028/636
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443334
|
24/06/2022
|
Kumaravel.P
|
2913009WL014491
|
Kumaravel.P
|
00415
|
SBIN0000797
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumaravel.P
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-028-028/659
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443337
|
24/06/2022
|
G.MAHESHWARI
|
2913009WL014491
|
G.MAHESHWARI
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
G.MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-028-028/666
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443338
|
24/06/2022
|
BOOMADEVI V
|
2913009WL014491
|
BOOMADEVI V
|
00415
|
SBIN0018169
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
BOOMADEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|