|
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-13-009-011-011/16
(KOONANCHERI)
|
2913009000NRG23110620220361663
|
11/06/2022
|
A.Rajendran
|
2913009WL011650
|
A.Rajendran
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Rajendran
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/220
(KOONANCHERI)
|
2913009000NRG23110620220361665
|
11/06/2022
|
V.Kanimozhi
|
2913009WL011650
|
V.Kanimozhi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Kanimozhi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/232
(KOONANCHERI)
|
2913009000NRG23110620220361666
|
11/06/2022
|
E.Tamilammal
|
2913009WL011650
|
E.Tamilammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Tamilammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/233
(KOONANCHERI)
|
2913009000NRG23110620220361667
|
11/06/2022
|
S. Geetha
|
2913009WL011650
|
S. Geetha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Geetha
|
IDFC BANK LIMITED(608117)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/236
(KOONANCHERI)
|
2913009000NRG23110620220361668
|
11/06/2022
|
K.Muthulakshmi
|
2913009WL011650
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/237
(KOONANCHERI)
|
2913009000NRG23110620220361669
|
11/06/2022
|
V.Kanagammal
|
2913009WL011650
|
V.Kanagammal
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Kanagammal
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/238
(KOONANCHERI)
|
2913009000NRG23110620220361670
|
11/06/2022
|
M.Sengodi
|
2913009WL011650
|
M.Sengodi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Sengodi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/241
(KOONANCHERI)
|
2913009000NRG23110620220361671
|
11/06/2022
|
S.Mallika
|
2913009WL011650
|
S.Mallika
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Mallika
|
IDFC BANK LIMITED(608117)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/244
(KOONANCHERI)
|
2913009000NRG23110620220361672
|
11/06/2022
|
S.Jayaghanthi
|
2913009WL011650
|
S.Jayaghanthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Jayaghanthi
|
IDFC BANK LIMITED(608117)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/246
(KOONANCHERI)
|
2913009000NRG23110620220361673
|
11/06/2022
|
M.Geetha
|
2913009WL011650
|
M.Geetha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Geetha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/250
(KOONANCHERI)
|
2913009000NRG23110620220361674
|
11/06/2022
|
P.Sivasamy
|
2913009WL011650
|
P.Sivasamy
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Sivasamy
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/262
(KOONANCHERI)
|
2913009000NRG23110620220361675
|
11/06/2022
|
M.Tamizharasi
|
2913009WL011650
|
M.Tamizharasi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Tamizharasi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/263
(KOONANCHERI)
|
2913009000NRG23110620220361676
|
11/06/2022
|
R.Malarkodi
|
2913009WL011650
|
R.Malarkodi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/265
(KOONANCHERI)
|
2913009000NRG23110620220361677
|
11/06/2022
|
E.Sumathi
|
2913009WL011650
|
E.Sumathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Sumathi
|
IDFC BANK LIMITED(608117)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/293
(KOONANCHERI)
|
2913009000NRG23110620220361679
|
11/06/2022
|
N.Indira
|
2913009WL011650
|
N.Indira
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Indira
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/353
(KOONANCHERI)
|
2913009000NRG23110620220361680
|
11/06/2022
|
K.Thangam
|
2913009WL011650
|
K.Thangam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Thangam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/359
(KOONANCHERI)
|
2913009000NRG23110620220361681
|
11/06/2022
|
V.Iswarya
|
2913009WL011650
|
V.Iswarya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Iswarya
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/46
(KOONANCHERI)
|
2913009000NRG23110620220361686
|
11/06/2022
|
G.Padma
|
2913009WL011650
|
G.Padma
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Padma
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/7
(KOONANCHERI)
|
2913009000NRG23110620220361687
|
11/06/2022
|
GJayapal
|
2913009WL011650
|
GJayapal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
GJayapal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/9
(KOONANCHERI)
|
2913009000NRG23110620220361688
|
11/06/2022
|
S.Dhanalakshmi
|
2913009WL011650
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Dhanalakshmi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28436
|
28436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28436
|
28436
|
|
|
|
|
|
|
|