|
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-13-009-027-001/444
(THURUMBUR)
|
2913009000NRG23151020221158839
|
15/10/2022
|
S.Vijaya
|
2913009WL041660
|
S.Vijaya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/449
(THURUMBUR)
|
2913009000NRG23151020221158840
|
15/10/2022
|
D.Kannaiyan
|
2913009WL041660
|
D.Kannaiyan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Kannaiyan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-001/449
(THURUMBUR)
|
2913009000NRG23151020221158841
|
15/10/2022
|
K.Anjalai
|
2913009WL041660
|
K.Anjalai
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Anjalai
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-001/451
(THURUMBUR)
|
2913009000NRG23151020221158842
|
15/10/2022
|
G.Saminathan
|
2913009WL041660
|
G.Saminathan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Saminathan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-001/451
(THURUMBUR)
|
2913009000NRG23151020221158843
|
15/10/2022
|
S.Mallika
|
2913009WL041660
|
S.Mallika
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-001/455
(THURUMBUR)
|
2913009000NRG23151020221158847
|
15/10/2022
|
K.Thaiyalnayaki
|
2913009WL041660
|
K.Thaiyalnayaki
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-027-001/470
(THURUMBUR)
|
2913009000NRG23151020221158849
|
15/10/2022
|
M.Subramaniyan
|
2913009WL041660
|
M.Subramaniyan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Subramaniyan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-001/470
(THURUMBUR)
|
2913009000NRG23151020221158848
|
15/10/2022
|
S.Chandra
|
2913009WL041660
|
S.Chandra
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-027-027/89
(THURUMBUR)
|
2913009000NRG23151020221158859
|
15/10/2022
|
M.Aarumugam
|
2913009WL041660
|
M.Aarumugam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Aarumugam
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-027/93
(THURUMBUR)
|
2913009000NRG23151020221158860
|
15/10/2022
|
S.Gayathri
|
2913009WL041660
|
S.Gayathri
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Gayathri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-027-001/454
(THURUMBUR)
|
2913009000NRG23151020221158845
|
15/10/2022
|
G.Kumaresan
|
2913009WL041660
|
G.Kumaresan
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-027-001/455
(THURUMBUR)
|
2913009000NRG23151020221158846
|
15/10/2022
|
M.Kaliyaperumal
|
2913009WL041660
|
M.Kaliyaperumal
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-027-027/578
(THURUMBUR)
|
2913009000NRG23151020221158856
|
15/10/2022
|
B.Suganthi
|
2913009WL041660
|
B.Suganthi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-027-027/583
(THURUMBUR)
|
2913009000NRG23151020221158858
|
15/10/2022
|
K.Amsavalli
|
2913009WL041660
|
K.Amsavalli
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Amsavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|