|
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-13-009-020-002/471
(REGUNATHAPURAM)
|
2913009000NRG23130620220366675
|
13/06/2022
|
S.Kalpana
|
2913009WL011800
|
S.Kalpana
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kalpana
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-002/555
(REGUNATHAPURAM)
|
2913009000NRG23130620220366676
|
13/06/2022
|
Kanagakumaravalli
|
2913009WL011800
|
Kanagakumaravalli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanagakumaravalli
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/107
(REGUNATHAPURAM)
|
2913009000NRG23130620220366678
|
13/06/2022
|
B.Mariyadoss
|
2913009WL011800
|
B.Mariyadoss
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Mariyadoss
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/107
(REGUNATHAPURAM)
|
2913009000NRG23130620220366679
|
13/06/2022
|
M.Dhanamary
|
2913009WL011800
|
M.Dhanamary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Dhanamary
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/108
(REGUNATHAPURAM)
|
2913009000NRG23130620220366680
|
13/06/2022
|
P.Jonafark
|
2913009WL011800
|
P.Jonafark
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Jonafark
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/110
(REGUNATHAPURAM)
|
2913009000NRG23130620220366681
|
13/06/2022
|
R.Susila
|
2913009WL011800
|
R.Susila
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/111
(REGUNATHAPURAM)
|
2913009000NRG23130620220366682
|
13/06/2022
|
P.Sagayamary
|
2913009WL011800
|
P.Sagayamary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Sagayamary
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/112
(REGUNATHAPURAM)
|
2913009000NRG23130620220366683
|
13/06/2022
|
J.Therasammal
|
2913009WL011800
|
J.Therasammal
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Therasammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/122
(REGUNATHAPURAM)
|
2913009000NRG23130620220366684
|
13/06/2022
|
S.Suseela
|
2913009WL011800
|
S.Suseela
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Suseela
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/128
(REGUNATHAPURAM)
|
2913009000NRG23130620220366686
|
13/06/2022
|
A.Bakkiyamary
|
2913009WL011800
|
A.Bakkiyamary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Bakkiyamary
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/131
(REGUNATHAPURAM)
|
2913009000NRG23130620220366687
|
13/06/2022
|
M.Padmini
|
2913009WL011800
|
M.Padmini
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Padmini
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/502
(REGUNATHAPURAM)
|
2913009000NRG23130620220366690
|
13/06/2022
|
Jabaganiesthar
|
2913009WL011800
|
Jabaganiesthar
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jabaganiesthar
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/566
(REGUNATHAPURAM)
|
2913009000NRG23130620220366691
|
13/06/2022
|
E.Aruljothi
|
2913009WL011800
|
E.Aruljothi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Aruljothi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/572
(REGUNATHAPURAM)
|
2913009000NRG23130620220366693
|
13/06/2022
|
Uma
|
2913009WL011800
|
Uma
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|