|
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-13-009-027-002/218
(THURUMBUR)
|
2913009000NRG23290420220075274
|
29/04/2022
|
C.Sellababu
|
2913009WL003089
|
C.Sellababu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Sellababu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-002/218
(THURUMBUR)
|
2913009000NRG23290420220075275
|
29/04/2022
|
P.Meena
|
2913009WL003089
|
P.Meena
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Meena
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-002/219
(THURUMBUR)
|
2913009000NRG23290420220075277
|
29/04/2022
|
B.Vellaiammal
|
2913009WL003089
|
B.Vellaiammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Vellaiammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-002/219
(THURUMBUR)
|
2913009000NRG23290420220075276
|
29/04/2022
|
S.Balalkrishnan
|
2913009WL003089
|
S.Balalkrishnan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Balalkrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-027-002/248
(THURUMBUR)
|
2913009000NRG23290420220075278
|
29/04/2022
|
G.Sundharam
|
2913009WL003089
|
G.Sundharam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Sundharam
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/248
(THURUMBUR)
|
2913009000NRG23290420220075279
|
29/04/2022
|
S.Sarooja
|
2913009WL003089
|
S.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-002/261
(THURUMBUR)
|
2913009000NRG23290420220075280
|
29/04/2022
|
V.Usharani
|
2913009WL003089
|
V.Usharani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Usharani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-002/262
(THURUMBUR)
|
2913009000NRG23290420220075281
|
29/04/2022
|
N.Indhira
|
2913009WL003089
|
N.Indhira
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Indhira
|
GENERAL POST OFFICE(607245)
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/298
(THURUMBUR)
|
2913009000NRG23290420220075284
|
29/04/2022
|
S.Angammal
|
2913009WL003089
|
S.Angammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Angammal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-002/298
(THURUMBUR)
|
2913009000NRG23290420220075285
|
29/04/2022
|
S.Kumar
|
2913009WL003089
|
S.Kumar
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Kumar
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-002/302
(THURUMBUR)
|
2913009000NRG23290420220075287
|
29/04/2022
|
K.Masiyammal
|
2913009WL003089
|
K.Masiyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Masiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14372
|
14372
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-027-002/296
(THURUMBUR)
|
2913009000NRG23290420220075282
|
29/04/2022
|
Arivalagi Mahendran
|
2913009WL003089
|
Arivalagi Mahendran
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arivalagi Mahendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-027-002/343
(THURUMBUR)
|
2913009000NRG23290420220075289
|
29/04/2022
|
T.Pavunammal
|
2913009WL003089
|
T.Pavunammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Pavunammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-027-027/616
(THURUMBUR)
|
2913009000NRG23290420220075293
|
29/04/2022
|
S MALARVIZHI
|
2913009WL003089
|
S MALARVIZHI
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18332
|
18332
|
|
|
|
|
|
|
|