|
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-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG23151020221164116
|
15/10/2022
|
P.Punithavathi
|
2913009WL041810
|
P.Punithavathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23151020221164118
|
15/10/2022
|
J.Vanitha
|
2913009WL041810
|
J.Vanitha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/55
(REGUNATHAPURAM)
|
2913009000NRG23151020221164119
|
15/10/2022
|
T.Sarathammal
|
2913009WL041810
|
T.Sarathammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Sarathammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/56
(REGUNATHAPURAM)
|
2913009000NRG23151020221164120
|
15/10/2022
|
K.Mahendramani
|
2913009WL041810
|
K.Mahendramani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Mahendramani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/564
(REGUNATHAPURAM)
|
2913009000NRG23151020221164121
|
15/10/2022
|
Sugantha
|
2913009WL041810
|
Sugantha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sugantha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/86
(REGUNATHAPURAM)
|
2913009000NRG23151020221164122
|
15/10/2022
|
A.Sagayamary
|
2913009WL041810
|
A.Sagayamary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Sagayamary
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/89
(REGUNATHAPURAM)
|
2913009000NRG23151020221164123
|
15/10/2022
|
P.Sebasthiyammal
|
2913009WL041810
|
P.Sebasthiyammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/91
(REGUNATHAPURAM)
|
2913009000NRG23151020221164124
|
15/10/2022
|
N.Neelavathi
|
2913009WL041810
|
N.Neelavathi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Neelavathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/97
(REGUNATHAPURAM)
|
2913009000NRG23151020221164126
|
15/10/2022
|
J.Elavarasi
|
2913009WL041810
|
J.Elavarasi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Elavarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11146
|
11146
|
|
|
|
|
|
|
|