|
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-13-009-029-004/334
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766297
|
12/08/2022
|
E.Kalaiselvi
|
2913009WL026619
|
E.Kalaiselvi
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
E.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-005/1139
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766298
|
12/08/2022
|
J.Elambal
|
2913009WL026619
|
J.Elambal
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
J.Elambal
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-029-005/1247
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766299
|
12/08/2022
|
A. Indirani
|
2913009WL026619
|
A. Indirani
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
A. Indirani
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-005/1248
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766300
|
12/08/2022
|
V. Devaki
|
2913009WL026619
|
V. Devaki
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
V. Devaki
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-005/1249
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766301
|
12/08/2022
|
D. Kanagavalli
|
2913009WL026619
|
D. Kanagavalli
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
D. Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-029-005/1253
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766302
|
12/08/2022
|
M. Indirani
|
2913009WL026619
|
M. Indirani
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
M. Indirani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-005/1293
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766303
|
12/08/2022
|
R.REVATHI
|
2913009WL026619
|
R.REVATHI
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.REVATHI
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-029-005/1297
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766304
|
12/08/2022
|
R. Cinnapponnu
|
2913009WL026619
|
R. Cinnapponnu
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R. Cinnapponnu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-005/1319
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766305
|
12/08/2022
|
P. Banu
|
2913009WL026619
|
P. Banu
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
P. Banu
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-029-005/1321
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766306
|
12/08/2022
|
M.Selvampal
|
2913009WL026619
|
M.Selvampal
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Selvampal
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-029-005/1453
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766308
|
12/08/2022
|
M.Kumutha
|
2913009WL026619
|
M.Kumutha
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Kumutha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-005/1505
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766309
|
12/08/2022
|
N.Govindasami
|
2913009WL026619
|
N.Govindasami
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-029-005/931
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766310
|
12/08/2022
|
Gaenkaiyammal
|
2913009WL026619
|
Gaenkaiyammal
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gaenkaiyammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-008/1254
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766312
|
12/08/2022
|
V. Ramakrishanan
|
2913009WL026619
|
V. Ramakrishanan
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
V. Ramakrishanan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-009/1379
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766313
|
12/08/2022
|
M.Susila
|
2913009WL026619
|
M.Susila
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-009/1429
(THIRUVAIGAVUR)
|
2913009000NRG23120820220766314
|
12/08/2022
|
M.Ponni
|
2913009WL026619
|
M.Ponni
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Ponni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12724
|
12724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12724
|
12724
|
|
|
|
|
|
|
|