|
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-13-009-011-011/1
(KOONANCHERI)
|
2913009000NRG23070520220107041
|
07/05/2022
|
P.Muthulakshmi
|
2913009WL004174
|
P.Muthulakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/220
(KOONANCHERI)
|
2913009000NRG23070520220107042
|
07/05/2022
|
V.Kanimozhi
|
2913009WL004174
|
V.Kanimozhi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Kanimozhi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/30
(KOONANCHERI)
|
2913009000NRG23070520220107043
|
07/05/2022
|
S.Vasantha
|
2913009WL004174
|
S.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/31
(KOONANCHERI)
|
2913009000NRG23070520220107044
|
07/05/2022
|
T.Rajendran
|
2913009WL004174
|
T.Rajendran
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Rajendran
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/33
(KOONANCHERI)
|
2913009000NRG23070520220107045
|
07/05/2022
|
R.Ramamirtham
|
2913009WL004174
|
R.Ramamirtham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Ramamirtham
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/34
(KOONANCHERI)
|
2913009000NRG23070520220107046
|
07/05/2022
|
L.Kaliyaperumal
|
2913009WL004174
|
L.Kaliyaperumal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
L.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/359
(KOONANCHERI)
|
2913009000NRG23070520220107047
|
07/05/2022
|
V.Iswarya
|
2913009WL004174
|
V.Iswarya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Iswarya
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/37
(KOONANCHERI)
|
2913009000NRG23070520220107048
|
07/05/2022
|
K.Mahalakshmi
|
2913009WL004174
|
K.Mahalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/38
(KOONANCHERI)
|
2913009000NRG23070520220107050
|
07/05/2022
|
S.Jothi
|
2913009WL004174
|
S.Jothi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/39
(KOONANCHERI)
|
2913009000NRG23070520220107051
|
07/05/2022
|
S.Nagalakshmi
|
2913009WL004174
|
S.Nagalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/41
(KOONANCHERI)
|
2913009000NRG23070520220107052
|
07/05/2022
|
K.Govindaraj
|
2913009WL004174
|
K.Govindaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Govindaraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11965
|
11965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11965
|
11965
|
|
|
|
|
|
|
|