|
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-13-009-027-001/454
(THURUMBUR)
|
2913009000NRG23230720220646828
|
23/07/2022
|
S.Gunasekaran
|
2913009WL022175
|
S.Gunasekaran
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Gunasekaran
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/646
(THURUMBUR)
|
2913009000NRG23230720220646829
|
23/07/2022
|
C.Tamilselvi
|
2913009WL022175
|
C.Tamilselvi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013645616
|
|
C.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-027-027/10
(THURUMBUR)
|
2913009000NRG23230720220646830
|
23/07/2022
|
BALAKRISHNAN S
|
2913009WL022175
|
BALAKRISHNAN S
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALAKRISHNAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-027-027/27
(THURUMBUR)
|
2913009000NRG23230720220646831
|
23/07/2022
|
M.Rani
|
2913009WL022175
|
M.Rani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-027/582
(THURUMBUR)
|
2913009000NRG23230720220646834
|
23/07/2022
|
T.Rajalingam
|
2913009WL022175
|
T.Rajalingam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Rajalingam
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-027/74
(THURUMBUR)
|
2913009000NRG23230720220646837
|
23/07/2022
|
D.Gothandabani
|
2913009WL022175
|
D.Gothandabani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Gothandabani
|
IDFC BANK LIMITED(608117)
|
|
7
|
PAPANASAM
|
TN-13-009-027-027/74
(THURUMBUR)
|
2913009000NRG23230720220646838
|
23/07/2022
|
G.Susila
|
2913009WL022175
|
G.Susila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
G.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-027-027/77
(THURUMBUR)
|
2913009000NRG23230720220646839
|
23/07/2022
|
S.Neelavathi
|
2913009WL022175
|
S.Neelavathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-027/80
(THURUMBUR)
|
2913009000NRG23230720220646840
|
23/07/2022
|
N.Nagoorkani
|
2913009WL022175
|
N.Nagoorkani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Nagoorkani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-027/81
(THURUMBUR)
|
2913009000NRG23230720220646841
|
23/07/2022
|
S. Asaikani
|
2913009WL022175
|
S. Asaikani
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Asaikani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-027/86
(THURUMBUR)
|
2913009000NRG23230720220646842
|
23/07/2022
|
M.Banumathi
|
2913009WL022175
|
M.Banumathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-027/89
(THURUMBUR)
|
2913009000NRG23230720220646843
|
23/07/2022
|
M.Aarumugam
|
2913009WL022175
|
M.Aarumugam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Aarumugam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14134
|
14134
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-027-027/582
(THURUMBUR)
|
2913009000NRG23230720220646835
|
23/07/2022
|
R.Chitra
|
2913009WL022175
|
R.Chitra
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15334
|
15334
|
|
|
|
|
|
|
|