|
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-13-009-009-009/12
(KONDHAGAI)
|
2913009000NRG23020320231968899
|
02/03/2023
|
S.Amutha
|
2913009WL066759
|
S.Amutha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-009/124
(KONDHAGAI)
|
2913009000NRG23020320231968900
|
02/03/2023
|
S.Chitra
|
2913009WL066759
|
S.Chitra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-009/13
(KONDHAGAI)
|
2913009000NRG23020320231968902
|
02/03/2023
|
M.Jothi
|
2913009WL066759
|
M.Jothi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-009/141
(KONDHAGAI)
|
2913009000NRG23020320231968903
|
02/03/2023
|
M.Murugaiyan
|
2913009WL066759
|
M.Murugaiyan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Murugaiyan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-009-009/144
(KONDHAGAI)
|
2913009000NRG23020320231968904
|
02/03/2023
|
A.Kannammal
|
2913009WL066759
|
A.Kannammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Kannammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-009/15
(KONDHAGAI)
|
2913009000NRG23020320231968905
|
02/03/2023
|
M.Banu
|
2913009WL066759
|
M.Banu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Banu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/17
(KONDHAGAI)
|
2913009000NRG23020320231968906
|
02/03/2023
|
C.Arumaikannu
|
2913009WL066759
|
C.Arumaikannu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
C.Arumaikannu
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/2
(KONDHAGAI)
|
2913009000NRG23020320231968907
|
02/03/2023
|
P.Neelambal
|
2913009WL066759
|
P.Neelambal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.Neelambal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/5
(KONDHAGAI)
|
2913009000NRG23020320231968908
|
02/03/2023
|
R.Rani
|
2913009WL066759
|
R.Rani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/73
(KONDHAGAI)
|
2913009000NRG23020320231968909
|
02/03/2023
|
R.Sahuthala
|
2913009WL066759
|
R.Sahuthala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Sahuthala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/75
(KONDHAGAI)
|
2913009000NRG23020320231968910
|
02/03/2023
|
K.Pushpam
|
2913009WL066759
|
K.Pushpam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Pushpam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/79
(KONDHAGAI)
|
2913009000NRG23020320231968912
|
02/03/2023
|
M.Dhamayanthi
|
2913009WL066759
|
M.Dhamayanthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Dhamayanthi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/80
(KONDHAGAI)
|
2913009000NRG23020320231968913
|
02/03/2023
|
R.Annappattu
|
2913009WL066759
|
R.Annappattu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Annappattu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/125
(KONDHAGAI)
|
2913009000NRG23020320231968901
|
02/03/2023
|
R.Bindu
|
2913009WL066759
|
R.Bindu
|
00177
|
IOBA0001367
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
R.Bindu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/76
(KONDHAGAI)
|
2913009000NRG23020320231968911
|
02/03/2023
|
MEENA S
|
2913009WL066759
|
MEENA S
|
00177
|
IOBA0001367
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|