|
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-13-009-023-001/831
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855072
|
26/08/2022
|
S.Sundarambal
|
2913009WL030042
|
S.Sundarambal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPANASAM
|
TN-13-009-023-001/856
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855073
|
26/08/2022
|
S.Maruthamuthu
|
2913009WL030042
|
S.Maruthamuthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Maruthamuthu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-001/963
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855075
|
26/08/2022
|
C.Thangarasu
|
2913009WL030042
|
C.Thangarasu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Thangarasu
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/1018
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855076
|
26/08/2022
|
V.Veerasekar
|
2913009WL030042
|
V.Veerasekar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Veerasekar
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/798
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855078
|
26/08/2022
|
R.Jothimani
|
2913009WL030042
|
R.Jothimani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Jothimani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/277
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855080
|
26/08/2022
|
Jeyalakshmi
|
2913009WL030042
|
Jeyalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-023-023/307
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855081
|
26/08/2022
|
J.Indhiragandhi
|
2913009WL030042
|
J.Indhiragandhi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
J.Indhiragandhi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-023/437
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855083
|
26/08/2022
|
G.Pattu
|
2913009WL030042
|
G.Pattu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Pattu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-023/442
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855085
|
26/08/2022
|
T.Panjalai
|
2913009WL030042
|
T.Panjalai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Panjalai
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-023/442
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855084
|
26/08/2022
|
V.Thangavelu
|
2913009WL030042
|
V.Thangavelu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Thangavelu
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-023/454
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855086
|
26/08/2022
|
K.Vadivel
|
2913009WL030042
|
K.Vadivel
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Vadivel
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-023/460
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855089
|
26/08/2022
|
K.Selvaraj
|
2913009WL030042
|
K.Selvaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Selvaraj
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-023/469
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855090
|
26/08/2022
|
S.Manimegalai
|
2913009WL030042
|
S.Manimegalai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Manimegalai
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-023/510
(SATHIYAMANGALAM)
|
2913009000NRG23260820220855091
|
26/08/2022
|
N.Rajendran
|
2913009WL030042
|
N.Rajendran
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Rajendran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|