|
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-13-009-008-008/24
(ILUPPAIKORAI)
|
2913009000NRG23291020221235751
|
29/10/2022
|
M.Balakrishnan
|
2913009WL044751
|
M.Balakrishnan
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/52
(ILUPPAIKORAI)
|
2913009000NRG23291020221235759
|
29/10/2022
|
R.Dharmaraj
|
2913009WL044751
|
R.Dharmaraj
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/54
(ILUPPAIKORAI)
|
2913009000NRG23291020221235760
|
29/10/2022
|
S.Ravichandran
|
2913009WL044751
|
S.Ravichandran
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Ravichandran
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/60
(ILUPPAIKORAI)
|
2913009000NRG23291020221235761
|
29/10/2022
|
S.Ravikumar
|
2913009WL044751
|
S.Ravikumar
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Ravikumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/275
(ILUPPAIKORAI)
|
2913009000NRG23291020221235753
|
29/10/2022
|
M.Sakthivel
|
2913009WL044751
|
M.Sakthivel
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sakthivel
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/275
(ILUPPAIKORAI)
|
2913009000NRG23291020221235754
|
29/10/2022
|
S.Kalaiselvi
|
2913009WL044751
|
S.Kalaiselvi
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/351
(ILUPPAIKORAI)
|
2913009000NRG23291020221235757
|
29/10/2022
|
Manonmani Mohandoss
|
2913009WL044751
|
Manonmani Mohandoss
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manonmani Mohandoss
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/351
(ILUPPAIKORAI)
|
2913009000NRG23291020221235756
|
29/10/2022
|
R.Mohandoss
|
2913009WL044751
|
R.Mohandoss
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mohandoss
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/48
(ILUPPAIKORAI)
|
2913009000NRG23291020221235758
|
29/10/2022
|
G.Shanthi
|
2913009WL044751
|
G.Shanthi
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/62
(ILUPPAIKORAI)
|
2913009000NRG23291020221235764
|
29/10/2022
|
K.Venkateshwari
|
2913009WL044751
|
K.Venkateshwari
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Venkateshwari
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/62
(ILUPPAIKORAI)
|
2913009000NRG23291020221235763
|
29/10/2022
|
S.Karthikeyan
|
2913009WL044751
|
S.Karthikeyan
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/76
(ILUPPAIKORAI)
|
2913009000NRG23291020221235765
|
29/10/2022
|
S.Panneer Selvam
|
2913009WL044751
|
S.Panneer Selvam
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Panneer Selvam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|