|
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-13-009-022-022/158
(SARUKKAI)
|
2913009000NRG23281020221225056
|
28/10/2022
|
N.Jeyachitra
|
2913009WL044261
|
N.Jeyachitra
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
N.Jeyachitra
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-022-022/315
(SARUKKAI)
|
2913009000NRG23281020221225057
|
28/10/2022
|
P.Anitha
|
2913009WL044261
|
P.Anitha
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Anitha
|
RATNAKAR BANK(607393)
|
|
3
|
PAPANASAM
|
TN-13-009-022-022/413
(SARUKKAI)
|
2913009000NRG23281020221225058
|
28/10/2022
|
K.Paramasivam
|
2913009WL044261
|
K.Paramasivam
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-022/413
(SARUKKAI)
|
2913009000NRG23281020221225059
|
28/10/2022
|
P.Elaiyarasi
|
2913009WL044261
|
P.Elaiyarasi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Elaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-022/415
(SARUKKAI)
|
2913009000NRG23281020221225060
|
28/10/2022
|
B.Amutha
|
2913009WL044261
|
B.Amutha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
B.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/415
(SARUKKAI)
|
2913009000NRG23281020221225061
|
28/10/2022
|
T.Balakrishnan
|
2913009WL044261
|
T.Balakrishnan
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/418
(SARUKKAI)
|
2913009000NRG23281020221225062
|
28/10/2022
|
S.Ravi
|
2913009WL044261
|
S.Ravi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/421
(SARUKKAI)
|
2913009000NRG23281020221225063
|
28/10/2022
|
T.Ariyathangam
|
2913009WL044261
|
T.Ariyathangam
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Ariyathangam
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/429
(SARUKKAI)
|
2913009000NRG23281020221225065
|
28/10/2022
|
S.Sundarambal
|
2913009WL044261
|
S.Sundarambal
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9175
|
9175
|
|
|
|
|
|
|
|