|
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-13-009-028-002/426
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046402
|
24/09/2022
|
INDIRA K
|
2913009WL037392
|
INDIRA K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDIRA K
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/157
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046404
|
24/09/2022
|
C.Duraisami
|
2913009WL037392
|
C.Duraisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
C.Duraisami
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/170
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046408
|
24/09/2022
|
S.Kaliyappan
|
2913009WL037392
|
S.Kaliyappan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
S.Kaliyappan
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/181
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046414
|
24/09/2022
|
K.Vijayalakshmi
|
2913009WL037392
|
K.Vijayalakshmi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
K.Vijayalakshmi
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/185
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046417
|
24/09/2022
|
M.Saminathan
|
2913009WL037392
|
M.Saminathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Saminathan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/207
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046426
|
24/09/2022
|
J.Amutha
|
2913009WL037392
|
J.Amutha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
J.Amutha
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/560
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046445
|
24/09/2022
|
M.Sasikala
|
2913009WL037392
|
M.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Sasikala
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/599
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046447
|
24/09/2022
|
VIDHYA K
|
2913009WL037392
|
VIDHYA K
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIDHYA K
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/647
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046450
|
24/09/2022
|
USHA R
|
2913009WL037392
|
USHA R
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
USHA R
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/665
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046454
|
24/09/2022
|
PERIYANAYAKI S
|
2913009WL037392
|
PERIYANAYAKI S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIYANAYAKI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/649
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046451
|
24/09/2022
|
SUGANTHI EMGEEYAR
|
2913009WL037392
|
SUGANTHI EMGEEYAR
|
00176
|
IDIB000K144
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUGANTHI EMGEEYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/182
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046415
|
24/09/2022
|
Revathi Manimaran
|
2913009WL037392
|
Revathi Manimaran
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Revathi Manimaran
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/523
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046444
|
24/09/2022
|
P.VENKADESAN
|
2913009WL037392
|
P.VENKADESAN
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
P.VENKADESAN
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/523
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046443
|
24/09/2022
|
Pitchai Gurusamy
|
2913009WL037392
|
Pitchai Gurusamy
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pitchai Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-028-028/462
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046440
|
24/09/2022
|
RAJALAKSHMI B
|
2913009WL037392
|
RAJALAKSHMI B
|
00176
|
IDIB000P186
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-028-028/398
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046437
|
24/09/2022
|
SUDHA K
|
2913009WL037392
|
SUDHA K
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUDHA K
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-028-028/660
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046452
|
24/09/2022
|
HEMA LATHA.S
|
2913009WL037392
|
HEMA LATHA.S
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
HEMA LATHA.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-028-028/639
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046448
|
24/09/2022
|
AMUTHA L
|
2913009WL037392
|
AMUTHA L
|
00177
|
IOBA0000233
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-028-028/661
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046453
|
24/09/2022
|
CHANDRA.G
|
2913009WL037392
|
CHANDRA.G
|
00177
|
IOBA0002828
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRA.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-028-028/641
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046449
|
24/09/2022
|
ARUNA J
|
2913009WL037392
|
ARUNA J
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUNA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-028-028/341
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046428
|
24/09/2022
|
THAVAMANI E
|
2913009WL037392
|
THAVAMANI E
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
THAVAMANI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
PAPANASAM
|
TN-13-009-028-028/107
(THIRUMANDANGUDI)
|
2913009000NRG23240920221046403
|
24/09/2022
|
ESWARAN SHANMUGAM
|
2913009WL037392
|
ESWARAN SHANMUGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARAN SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28892
|
28892
|
|
|
|
|
|
|
|