|
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-13-009-031-031/1090
(UMAYALPURAM)
|
2913009000NRG23130120231729554
|
13/01/2023
|
Revathi K
|
2913009WL059389
|
Revathi K
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi K
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1178
(UMAYALPURAM)
|
2913009000NRG23130120231729556
|
13/01/2023
|
GEETHA M
|
2913009WL059389
|
GEETHA M
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
GEETHA M
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/1241
(UMAYALPURAM)
|
2913009000NRG23130120231729558
|
13/01/2023
|
Mahalakshmi M
|
2913009WL059389
|
Mahalakshmi M
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi M
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/626
(UMAYALPURAM)
|
2913009000NRG23130120231729562
|
13/01/2023
|
K.Anbazhagi
|
2913009WL059389
|
K.Anbazhagi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Anbazhagi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/640
(UMAYALPURAM)
|
2913009000NRG23130120231729563
|
13/01/2023
|
S.Indhira
|
2913009WL059389
|
S.Indhira
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Indhira
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/692
(UMAYALPURAM)
|
2913009000NRG23130120231729564
|
13/01/2023
|
Shankar M
|
2913009WL059389
|
Shankar M
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shankar M
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/712
(UMAYALPURAM)
|
2913009000NRG23130120231729568
|
13/01/2023
|
LATHA S
|
2913009WL059389
|
LATHA S
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/712
(UMAYALPURAM)
|
2913009000NRG23130120231729567
|
13/01/2023
|
R.Kanangi
|
2913009WL059389
|
R.Kanangi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Kanangi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/1145
(UMAYALPURAM)
|
2913009000NRG23130120231729555
|
13/01/2023
|
RAJESWARI K
|
2913009WL059389
|
RAJESWARI K
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESWARI K
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/692
(UMAYALPURAM)
|
2913009000NRG23130120231729565
|
13/01/2023
|
S.Kalaiyarasi
|
2913009WL059389
|
S.Kalaiyarasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/779
(UMAYALPURAM)
|
2913009000NRG23130120231729569
|
13/01/2023
|
P.Kumar
|
2913009WL059389
|
P.Kumar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Kumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/1273
(UMAYALPURAM)
|
2913009000NRG23130120231729560
|
13/01/2023
|
N.Ravi
|
2913009WL059389
|
N.Ravi
|
00176
|
IDIB000S046
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
N.Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/1220
(UMAYALPURAM)
|
2913009000NRG23130120231729557
|
13/01/2023
|
BHAVANI S
|
2913009WL059389
|
BHAVANI S
|
00546
|
CIUB0000416
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
BHAVANI S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|