|
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-13-009-019-019/363
(RAMANUJAPURAM)
|
2913009000NRG23181120221335976
|
18/11/2022
|
Apoorvasamy.Thomas
|
2913009WL048089
|
Apoorvasamy.Thomas
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Apoorvasamy.Thomas
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/396
(RAMANUJAPURAM)
|
2913009000NRG23181120221335978
|
18/11/2022
|
S.Rose Mary
|
2913009WL048089
|
S.Rose Mary
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Rose Mary
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/419
(RAMANUJAPURAM)
|
2913009000NRG23181120221335979
|
18/11/2022
|
S. Arokiyamary
|
2913009WL048089
|
S. Arokiyamary
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Arokiyamary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-019-019/265
(RAMANUJAPURAM)
|
2913009000NRG23181120221335971
|
18/11/2022
|
CLARA R
|
2913009WL048089
|
CLARA R
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CLARA R
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-019/270
(RAMANUJAPURAM)
|
2913009000NRG23181120221335972
|
18/11/2022
|
AMALANALAMARIYAL J
|
2913009WL048089
|
AMALANALAMARIYAL J
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMALANALAMARIYAL J
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/312
(RAMANUJAPURAM)
|
2913009000NRG23181120221335974
|
18/11/2022
|
M.Rukkumani
|
2913009WL048089
|
M.Rukkumani
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Rukkumani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/312
(RAMANUJAPURAM)
|
2913009000NRG23181120221335973
|
18/11/2022
|
N.Muthukumaran
|
2913009WL048089
|
N.Muthukumaran
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Muthukumaran
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/331
(RAMANUJAPURAM)
|
2913009000NRG23181120221335975
|
18/11/2022
|
RUBILA J
|
2913009WL048089
|
RUBILA J
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
RUBILA J
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/372
(RAMANUJAPURAM)
|
2913009000NRG23181120221335977
|
18/11/2022
|
BANUMATHY S
|
2913009WL048089
|
BANUMATHY S
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHY S
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-019/612
(RAMANUJAPURAM)
|
2913009000NRG23181120221335980
|
18/11/2022
|
K.Mangalam
|
2913009WL048089
|
K.Mangalam
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Mangalam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-020/571
(RAMANUJAPURAM)
|
2913009000NRG23181120221335987
|
18/11/2022
|
E.SUDHA
|
2913009WL048089
|
E.SUDHA
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.SUDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9448
|
9448
|
|
|
|
|
|
|
|