|
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-13-009-027-001/553
(THURUMBUR)
|
2913009000NRG23191120221360512
|
19/11/2022
|
R.Mahalingam
|
2913009WL048774
|
R.Mahalingam
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Mahalingam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-003/140
(THURUMBUR)
|
2913009000NRG23191120221360514
|
19/11/2022
|
N.Mangalam
|
2913009WL048774
|
N.Mangalam
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Mangalam
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-027-003/174
(THURUMBUR)
|
2913009000NRG23191120221360516
|
19/11/2022
|
R.Gomathi
|
2913009WL048774
|
R.Gomathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Gomathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-003/181
(THURUMBUR)
|
2913009000NRG23191120221360517
|
19/11/2022
|
V.Mallika
|
2913009WL048774
|
V.Mallika
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-003/193
(THURUMBUR)
|
2913009000NRG23191120221360518
|
19/11/2022
|
A.Rasathi
|
2913009WL048774
|
A.Rasathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Rasathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-003/194
(THURUMBUR)
|
2913009000NRG23191120221360519
|
19/11/2022
|
G.Sundari
|
2913009WL048774
|
G.Sundari
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Sundari
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-003/197
(THURUMBUR)
|
2913009000NRG23191120221360520
|
19/11/2022
|
P.Tharmalingam
|
2913009WL048774
|
P.Tharmalingam
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Tharmalingam
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-003/202
(THURUMBUR)
|
2913009000NRG23191120221360522
|
19/11/2022
|
S.Chinnaponnu
|
2913009WL048774
|
S.Chinnaponnu
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-003/204
(THURUMBUR)
|
2913009000NRG23191120221360523
|
19/11/2022
|
M.Madhanavalli
|
2913009WL048774
|
M.Madhanavalli
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Madhanavalli
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-003/207
(THURUMBUR)
|
2913009000NRG23191120221360524
|
19/11/2022
|
V.Mahalakshmi
|
2913009WL048774
|
V.Mahalakshmi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-003/389
(THURUMBUR)
|
2913009000NRG23191120221360526
|
19/11/2022
|
C.Poongodai
|
2913009WL048774
|
C.Poongodai
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Poongodai
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-027/592
(THURUMBUR)
|
2913009000NRG23191120221360540
|
19/11/2022
|
K.Meenachi
|
2913009WL048774
|
K.Meenachi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Meenachi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-027-003/202
(THURUMBUR)
|
2913009000NRG23191120221360521
|
19/11/2022
|
S.Subramaniyan
|
2913009WL048774
|
S.Subramaniyan
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-027-003/389
(THURUMBUR)
|
2913009000NRG23191120221360525
|
19/11/2022
|
S.Chinnadurai
|
2913009WL048774
|
S.Chinnadurai
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Chinnadurai
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-027/578
(THURUMBUR)
|
2913009000NRG23191120221360539
|
19/11/2022
|
B.Suganthi
|
2913009WL048774
|
B.Suganthi
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|