|
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-13-009-008-008/204
(ILUPPAIKORAI)
|
2913009000NRG23260820220850467
|
26/08/2022
|
V.Sarathambal
|
2913009WL029823
|
V.Sarathambal
|
00176
|
IDIB000G086
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Sarathambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/157
(ILUPPAIKORAI)
|
2913009000NRG23260820220850458
|
26/08/2022
|
R.Dhamayanthi
|
2913009WL029823
|
R.Dhamayanthi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Dhamayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/168
(ILUPPAIKORAI)
|
2913009000NRG23260820220850459
|
26/08/2022
|
S.Gandhimathi
|
2913009WL029823
|
S.Gandhimathi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Gandhimathi
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/192
(ILUPPAIKORAI)
|
2913009000NRG23260820220850461
|
26/08/2022
|
K.Selvarani
|
2913009WL029823
|
K.Selvarani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Selvarani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/192
(ILUPPAIKORAI)
|
2913009000NRG23260820220850460
|
26/08/2022
|
M.Rojamirtham
|
2913009WL029823
|
M.Rojamirtham
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Rojamirtham
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/196
(ILUPPAIKORAI)
|
2913009000NRG23260820220850462
|
26/08/2022
|
R.Minnalkodi
|
2913009WL029823
|
R.Minnalkodi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Minnalkodi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/197
(ILUPPAIKORAI)
|
2913009000NRG23260820220850464
|
26/08/2022
|
M.Ranjitham
|
2913009WL029823
|
M.Ranjitham
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Ranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/199
(ILUPPAIKORAI)
|
2913009000NRG23260820220850465
|
26/08/2022
|
S.Tamilarasi
|
2913009WL029823
|
S.Tamilarasi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Tamilarasi
|
RATNAKAR BANK(607393)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/201
(ILUPPAIKORAI)
|
2913009000NRG23260820220850466
|
26/08/2022
|
R.Shanthi
|
2913009WL029823
|
R.Shanthi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/211
(ILUPPAIKORAI)
|
2913009000NRG23260820220850469
|
26/08/2022
|
N.Rajamani
|
2913009WL029823
|
N.Rajamani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/211
(ILUPPAIKORAI)
|
2913009000NRG23260820220850468
|
26/08/2022
|
S.Nagarajan
|
2913009WL029823
|
S.Nagarajan
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/216
(ILUPPAIKORAI)
|
2913009000NRG23260820220850470
|
26/08/2022
|
K.Sumathi
|
2913009WL029823
|
K.Sumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/231
(ILUPPAIKORAI)
|
2913009000NRG23260820220850471
|
26/08/2022
|
P.Maruthayee
|
2913009WL029823
|
P.Maruthayee
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Maruthayee
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/244
(ILUPPAIKORAI)
|
2913009000NRG23260820220850473
|
26/08/2022
|
C.Lakshmi
|
2913009WL029823
|
C.Lakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/253
(ILUPPAIKORAI)
|
2913009000NRG23260820220850475
|
26/08/2022
|
K.Vijaya
|
2913009WL029823
|
K.Vijaya
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/260
(ILUPPAIKORAI)
|
2913009000NRG23260820220850476
|
26/08/2022
|
M.Manimegalai
|
2913009WL029823
|
M.Manimegalai
|
00546
|
CIUB0000010
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Manimegalai
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-008-008/334
(ILUPPAIKORAI)
|
2913009000NRG23260820220850477
|
26/08/2022
|
V.Anuradha
|
2913009WL029823
|
V.Anuradha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Anuradha
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-008-008/339
(ILUPPAIKORAI)
|
2913009000NRG23260820220850478
|
26/08/2022
|
T.Rajeshwari
|
2913009WL029823
|
T.Rajeshwari
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
PAPANASAM
|
TN-13-009-008-008/387
(ILUPPAIKORAI)
|
2913009000NRG23260820220850480
|
26/08/2022
|
S.Jeyachitra
|
2913009WL029823
|
S.Jeyachitra
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Jeyachitra
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-008-008/454
(ILUPPAIKORAI)
|
2913009000NRG23260820220850482
|
26/08/2022
|
D.Anandhi
|
2913009WL029823
|
D.Anandhi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Anandhi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-008-008/473
(ILUPPAIKORAI)
|
2913009000NRG23260820220850483
|
26/08/2022
|
M.Sumitra
|
2913009WL029823
|
M.Sumitra
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Sumitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|