|
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-13-009-028-002/11
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107969
|
07/05/2022
|
K.Mala
|
2913009WL004201
|
K.Mala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Mala
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-002/11
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107968
|
07/05/2022
|
N.Karuppaiyan
|
2913009WL004201
|
N.Karuppaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Karuppaiyan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-002/13
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107970
|
07/05/2022
|
R.Pitchai
|
2913009WL004201
|
R.Pitchai
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pitchai
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-002/18
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107972
|
07/05/2022
|
B.Sumathi
|
2913009WL004201
|
B.Sumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-002/18
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107971
|
07/05/2022
|
P.Baskar
|
2913009WL004201
|
P.Baskar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Baskar
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-002/27
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107975
|
07/05/2022
|
K.Murugan
|
2913009WL004201
|
K.Murugan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Murugan
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-002/27
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107976
|
07/05/2022
|
M.Rukmani
|
2913009WL004201
|
M.Rukmani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Rukmani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-002/69
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107977
|
07/05/2022
|
P.Supbu
|
2913009WL004201
|
P.Supbu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Supbu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-002/71
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107978
|
07/05/2022
|
S.Mallika
|
2913009WL004201
|
S.Mallika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-002/91
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107980
|
07/05/2022
|
V.Vaidhegi
|
2913009WL004201
|
V.Vaidhegi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Vaidhegi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/486
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107983
|
07/05/2022
|
P.Sumathi
|
2913009WL004201
|
P.Sumathi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/64
(THIRUMANDANGUDI)
|
2913009000NRG23070520220107984
|
07/05/2022
|
K.Govindarajan
|
2913009WL004201
|
K.Govindarajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Govindarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13370
|
13370
|
|
|
|
|
|
|
|