|
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-13-009-002-007/950
(ADHANUR)
|
2913009000NRG23241220221569346
|
26/12/2022
|
Sudha Raja
|
2913009WL055106
|
Sudha Raja
|
00176
|
IDIB000M095
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-002-003/381
(ADHANUR)
|
2913009000NRG23241220221569304
|
26/12/2022
|
S.Thavamani
|
2913009WL055106
|
S.Thavamani
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-002-007/193
(ADHANUR)
|
2913009000NRG23241220221569316
|
26/12/2022
|
C.Thangarasu
|
2913009WL055106
|
C.Thangarasu
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-002-007/195
(ADHANUR)
|
2913009000NRG23241220221569319
|
26/12/2022
|
S.Geetha
|
2913009WL055106
|
S.Geetha
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Geetha
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-002-007/222
(ADHANUR)
|
2913009000NRG23241220221569335
|
26/12/2022
|
K.Anjammal
|
2913009WL055106
|
K.Anjammal
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-002-007/236
(ADHANUR)
|
2913009000NRG23241220221569341
|
26/12/2022
|
M.Pavalakodi
|
2913009WL055106
|
M.Pavalakodi
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-002-007/967
(ADHANUR)
|
2913009000NRG23241220221569347
|
26/12/2022
|
JOTHIMANI D
|
2913009WL055106
|
JOTHIMANI D
|
00177
|
IOBA0000217
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-002-007/973
(ADHANUR)
|
2913009000NRG23241220221569348
|
26/12/2022
|
SUGANTHI S
|
2913009WL055106
|
SUGANTHI S
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-002-002/665
(ADHANUR)
|
2913009000NRG23241220221569303
|
26/12/2022
|
DEEVA I
|
2913009WL055106
|
DEEVA I
|
00415
|
SBIN0018169
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEEVA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10144
|
10144
|
|
|
|
|
|
|
|