|
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-13-009-028-028/100
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441780
|
24/06/2022
|
R.Malathi
|
2913009WL014450
|
R.Malathi
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/105
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441781
|
24/06/2022
|
M.Dhanalakshmi
|
2913009WL014450
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/126
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441782
|
24/06/2022
|
A.Jeyanthi
|
2913009WL014450
|
A.Jeyanthi
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Jeyanthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/364
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441783
|
24/06/2022
|
G.Jemunarani
|
2913009WL014450
|
G.Jemunarani
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Jemunarani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/370
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441784
|
24/06/2022
|
M.Usha
|
2913009WL014450
|
M.Usha
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/423
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441785
|
24/06/2022
|
P.Mallika
|
2913009WL014450
|
P.Mallika
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/472
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441787
|
24/06/2022
|
M.Jeya
|
2913009WL014450
|
M.Jeya
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/472
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441786
|
24/06/2022
|
M.Susila
|
2913009WL014450
|
M.Susila
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/99
(THIRUMANDANGUDI)
|
2913009000NRG23240620220441791
|
24/06/2022
|
S.Shanthi
|
2913009WL014450
|
S.Shanthi
|
00048
|
BKID0008370
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|