|
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-13-009-019-019/194
(RAMANUJAPURAM)
|
2913009000NRG23210720220618291
|
21/07/2022
|
K.Senthamil Selvi
|
2913009WL021217
|
K.Senthamil Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Senthamil Selvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-019-019/198
(RAMANUJAPURAM)
|
2913009000NRG23210720220618292
|
21/07/2022
|
A.Sivabakkiyam
|
2913009WL021217
|
A.Sivabakkiyam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Sivabakkiyam
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-019-019/206
(RAMANUJAPURAM)
|
2913009000NRG23210720220618295
|
21/07/2022
|
G.Sarooja
|
2913009WL021217
|
G.Sarooja
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Sarooja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-019-001/290
(RAMANUJAPURAM)
|
2913009000NRG23210720220618280
|
21/07/2022
|
R.Rajakili
|
2913009WL021217
|
R.Rajakili
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Rajakili
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-019-001/535
(RAMANUJAPURAM)
|
2913009000NRG23210720220618282
|
21/07/2022
|
BALAKRISHNAN
|
2913009WL021217
|
BALAKRISHNAN
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-019-019/156
(RAMANUJAPURAM)
|
2913009000NRG23210720220618285
|
21/07/2022
|
MUTHULAKSHMI.R
|
2913009WL021217
|
MUTHULAKSHMI.R
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUTHULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-019-019/190
(RAMANUJAPURAM)
|
2913009000NRG23210720220618288
|
21/07/2022
|
K.Sulochana
|
2913009WL021217
|
K.Sulochana
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Sulochana
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-019-019/190
(RAMANUJAPURAM)
|
2913009000NRG23210720220618287
|
21/07/2022
|
KANNAIYAN R
|
2913009WL021217
|
KANNAIYAN R
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KANNAIYAN R
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-019-019/194
(RAMANUJAPURAM)
|
2913009000NRG23210720220618290
|
21/07/2022
|
M.Krishnamoorthi
|
2913009WL021217
|
M.Krishnamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-019-019/205
(RAMANUJAPURAM)
|
2913009000NRG23210720220618294
|
21/07/2022
|
PUSHPAM M
|
2913009WL021217
|
PUSHPAM M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PUSHPAM M
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-019-019/209
(RAMANUJAPURAM)
|
2913009000NRG23210720220618296
|
21/07/2022
|
KALYANI.G
|
2913009WL021217
|
KALYANI.G
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALYANI.G
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-019-019/210
(RAMANUJAPURAM)
|
2913009000NRG23210720220618297
|
21/07/2022
|
VIRUTHAMMAL M
|
2913009WL021217
|
VIRUTHAMMAL M
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIRUTHAMMAL M
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-019-019/212
(RAMANUJAPURAM)
|
2913009000NRG23210720220618298
|
21/07/2022
|
AMMUSU I
|
2913009WL021217
|
AMMUSU I
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
AMMUSU I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|