|
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-13-009-011-011/112
(KOONANCHERI)
|
2913009000NRG23140520220153170
|
14/05/2022
|
K.Vasantha
|
2913009WL005575
|
K.Vasantha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/116
(KOONANCHERI)
|
2913009000NRG23140520220153171
|
14/05/2022
|
R.Jeyalakshmi
|
2913009WL005575
|
R.Jeyalakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/119
(KOONANCHERI)
|
2913009000NRG23140520220153172
|
14/05/2022
|
V.Methakumari
|
2913009WL005575
|
V.Methakumari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Methakumari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/121
(KOONANCHERI)
|
2913009000NRG23140520220153173
|
14/05/2022
|
P.Gunasundari
|
2913009WL005575
|
P.Gunasundari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Gunasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/21
(KOONANCHERI)
|
2913009000NRG23140520220153174
|
14/05/2022
|
D.Maharani
|
2913009WL005575
|
D.Maharani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Maharani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/220
(KOONANCHERI)
|
2913009000NRG23140520220153175
|
14/05/2022
|
V.Kanimozhi
|
2913009WL005575
|
V.Kanimozhi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Kanimozhi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/25
(KOONANCHERI)
|
2913009000NRG23140520220153176
|
14/05/2022
|
M.Tamizharasi
|
2913009WL005575
|
M.Tamizharasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Tamizharasi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/359
(KOONANCHERI)
|
2913009000NRG23140520220153177
|
14/05/2022
|
V.Iswarya
|
2913009WL005575
|
V.Iswarya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Iswarya
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/9
(KOONANCHERI)
|
2913009000NRG23140520220153179
|
14/05/2022
|
S.Dhanalakshmi
|
2913009WL005575
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Dhanalakshmi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|