|
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-13-009-029-002/107
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046568
|
24/09/2022
|
P.Theivegarasan
|
2913009WL037399
|
P.Theivegarasan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
P.Theivegarasan
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-029-003/1071
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046569
|
24/09/2022
|
SELVAMANI M
|
2913009WL037399
|
SELVAMANI M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAMANI M
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-029-003/1592
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046575
|
24/09/2022
|
K.Rukmani
|
2913009WL037399
|
K.Rukmani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
K.Rukmani
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-029-003/1749
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046576
|
24/09/2022
|
SUMITHRA.P
|
2913009WL037399
|
SUMITHRA.P
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMITHRA.P
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-029-006/1137
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046585
|
24/09/2022
|
P.Jeganathan
|
2913009WL037399
|
P.Jeganathan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
P.Jeganathan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-029-006/1191
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046586
|
24/09/2022
|
G.Kumutham
|
2913009WL037399
|
G.Kumutham
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
G.Kumutham
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-029-006/1261
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046587
|
24/09/2022
|
G.Sivabkkiyam
|
2913009WL037399
|
G.Sivabkkiyam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
G.Sivabkkiyam
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-029-006/1262
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046588
|
24/09/2022
|
K.Nagavalli
|
2913009WL037399
|
K.Nagavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
K.Nagavalli
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-029-006/1535
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046590
|
24/09/2022
|
M.JEYANTHI
|
2913009WL037399
|
M.JEYANTHI
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.JEYANTHI
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-029-006/1553
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046591
|
24/09/2022
|
SARALA A
|
2913009WL037399
|
SARALA A
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARALA A
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-029-006/1802
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046595
|
24/09/2022
|
SATHYA A
|
2913009WL037399
|
SATHYA A
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHYA A
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-029-006/1845
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046597
|
24/09/2022
|
RANI S
|
2913009WL037399
|
RANI S
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANI S
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-029-006/199
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046598
|
24/09/2022
|
S.Malarkodi
|
2913009WL037399
|
S.Malarkodi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
S.Malarkodi
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-029-006/211
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046603
|
24/09/2022
|
INDIRA GANDHI R
|
2913009WL037399
|
INDIRA GANDHI R
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDIRA GANDHI R
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-029-006/594
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046610
|
24/09/2022
|
P.Vijaya
|
2913009WL037399
|
P.Vijaya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
P.Vijaya
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-029-006/717
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046613
|
24/09/2022
|
M.Kalarasi
|
2913009WL037399
|
M.Kalarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Kalarasi
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-029-006/734
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046615
|
24/09/2022
|
M.Sathya
|
2913009WL037399
|
M.Sathya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Sathya
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-029-009/1061
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046618
|
24/09/2022
|
J.Pandiyan
|
2913009WL037399
|
J.Pandiyan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
J.Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-029-006/1813
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046596
|
24/09/2022
|
P DHANALAKSHMI
|
2913009WL037399
|
P DHANALAKSHMI
|
00176
|
IDIB000M138
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
P DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-029-030/1800
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046622
|
24/09/2022
|
Ramya.R
|
2913009WL037399
|
Ramya.R
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramya.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-029-003/1790
(THIRUVAIGAVUR)
|
2913009000NRG23240920221046577
|
24/09/2022
|
SELVAKUMAR P
|
2913009WL037399
|
SELVAKUMAR P
|
00546
|
CIUB0000405
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24286
|
24286
|
|
|
|
|
|
|
|