|
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-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23020920220921937
|
02/09/2022
|
J.Vanitha
|
2913009WL032377
|
J.Vanitha
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/24
(REGUNATHAPURAM)
|
2913009000NRG23020920220921939
|
02/09/2022
|
K.Kalyanasundaram
|
2913009WL032377
|
K.Kalyanasundaram
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Kalyanasundaram
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/267
(REGUNATHAPURAM)
|
2913009000NRG23020920220921940
|
02/09/2022
|
A.Mallika
|
2913009WL032377
|
A.Mallika
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Mallika
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/309
(REGUNATHAPURAM)
|
2913009000NRG23020920220921941
|
02/09/2022
|
K.Somu
|
2913009WL032377
|
K.Somu
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Somu
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/309
(REGUNATHAPURAM)
|
2913009000NRG23020920220921942
|
02/09/2022
|
S.Lakshmi
|
2913009WL032377
|
S.Lakshmi
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/388
(REGUNATHAPURAM)
|
2913009000NRG23020920220921943
|
02/09/2022
|
V.Shagunthala
|
2913009WL032377
|
V.Shagunthala
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Shagunthala
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/419
(REGUNATHAPURAM)
|
2913009000NRG23020920220921944
|
02/09/2022
|
J.Deepa
|
2913009WL032377
|
J.Deepa
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
J.Deepa
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/459
(REGUNATHAPURAM)
|
2913009000NRG23020920220921945
|
02/09/2022
|
M.Vimala
|
2913009WL032377
|
M.Vimala
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Vimala
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/468
(REGUNATHAPURAM)
|
2913009000NRG23020920220921946
|
02/09/2022
|
Ranimekala
|
2913009WL032377
|
Ranimekala
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranimekala
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/498
(REGUNATHAPURAM)
|
2913009000NRG23020920220921947
|
02/09/2022
|
Devi
|
2913009WL032377
|
Devi
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/574
(REGUNATHAPURAM)
|
2913009000NRG23020920220921948
|
02/09/2022
|
Mariyapushpam
|
2913009WL032377
|
Mariyapushpam
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyapushpam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/607
(REGUNATHAPURAM)
|
2913009000NRG23020920220921949
|
02/09/2022
|
Geetha
|
2913009WL032377
|
Geetha
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Geetha
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/92
(REGUNATHAPURAM)
|
2913009000NRG23020920220921951
|
02/09/2022
|
P.Shanthi
|
2913009WL032377
|
P.Shanthi
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Shanthi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/92
(REGUNATHAPURAM)
|
2913009000NRG23020920220921950
|
02/09/2022
|
T.Peter
|
2913009WL032377
|
T.Peter
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Peter
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-020-021/579
(REGUNATHAPURAM)
|
2913009000NRG23020920220921952
|
02/09/2022
|
Thillaiyammal
|
2913009WL032377
|
Thillaiyammal
|
00048
|
BKID0008144
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thillaiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|