|
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-13-009-013-001/372
(MANALUR)
|
2913009000NRG23030920220939239
|
03/09/2022
|
P.Mahesh
|
2913009WL033001
|
P.Mahesh
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.Mahesh
|
RATNAKAR BANK(607393)
|
|
2
|
PAPANASAM
|
TN-13-009-013-013/206
(MANALUR)
|
2913009000NRG23030920220939243
|
03/09/2022
|
S.Karpagam
|
2913009WL033002
|
S.Karpagam
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-013-013/234
(MANALUR)
|
2913009000NRG23030920220939248
|
03/09/2022
|
R.Renuka
|
2913009WL033003
|
R.Renuka
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Renuka
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-013-013/235
(MANALUR)
|
2913009000NRG23030920220939244
|
03/09/2022
|
Sinthaman
|
2913009WL033002
|
Sinthaman
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sinthaman
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-013-013/252
(MANALUR)
|
2913009000NRG23030920220939249
|
03/09/2022
|
J.Karthick
|
2913009WL033003
|
J.Karthick
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
J.Karthick
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-013-013/255
(MANALUR)
|
2913009000NRG23030920220939250
|
03/09/2022
|
Anandhavalli
|
2913009WL033003
|
Anandhavalli
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-013-013/289
(MANALUR)
|
2913009000NRG23030920220939240
|
03/09/2022
|
Senthamilselvi
|
2913009WL033001
|
Senthamilselvi
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-013-013/467
(MANALUR)
|
2913009000NRG23030920220939245
|
03/09/2022
|
Muthulakshmi
|
2913009WL033002
|
Muthulakshmi
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-013-013/503
(MANALUR)
|
2913009000NRG23030920220939242
|
03/09/2022
|
BABY SALINI
|
2913009WL033001
|
BABY SALINI
|
00176
|
IDIB000G086
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
BABY SALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-013-013/218
(MANALUR)
|
2913009000NRG23030920220939247
|
03/09/2022
|
G.Paramasivam
|
2913009WL033003
|
G.Paramasivam
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
G.Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-013-013/268
(MANALUR)
|
2913009000NRG23030920220939251
|
03/09/2022
|
M.Jeyanthi
|
2913009WL033003
|
M.Jeyanthi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-013-013/315
(MANALUR)
|
2913009000NRG23030920220939241
|
03/09/2022
|
S.Dhanam
|
2913009WL033001
|
S.Dhanam
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|