|
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-13-009-008-008/191
(ILUPPAIKORAI)
|
2913009000NRG23080420220006937
|
08/04/2022
|
M.Vellaisami
|
2913009WL000308
|
M.Vellaisami
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Vellaisami
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/236
(ILUPPAIKORAI)
|
2913009000NRG23080420220006939
|
08/04/2022
|
M.Vasantha
|
2913009WL000308
|
M.Vasantha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/247
(ILUPPAIKORAI)
|
2913009000NRG23080420220006940
|
08/04/2022
|
P.Muniyan
|
2913009WL000308
|
P.Muniyan
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
P.Muniyan
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/248
(ILUPPAIKORAI)
|
2913009000NRG23080420220006941
|
08/04/2022
|
K.Lakshmi
|
2913009WL000308
|
K.Lakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/256
(ILUPPAIKORAI)
|
2913009000NRG23080420220006942
|
08/04/2022
|
Y.Selvamani
|
2913009WL000308
|
Y.Selvamani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Y.Selvamani
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/259
(ILUPPAIKORAI)
|
2913009000NRG23080420220006943
|
08/04/2022
|
M.Indhirani
|
2913009WL000308
|
M.Indhirani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.Indhirani
|
RATNAKAR BANK(607393)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/261
(ILUPPAIKORAI)
|
2913009000NRG23080420220006944
|
08/04/2022
|
P.Pavunambal
|
2913009WL000308
|
P.Pavunambal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
P.Pavunambal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/339
(ILUPPAIKORAI)
|
2913009000NRG23080420220006945
|
08/04/2022
|
T.Rajeshwari
|
2913009WL000308
|
T.Rajeshwari
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
T.Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/387
(ILUPPAIKORAI)
|
2913009000NRG23080420220006947
|
08/04/2022
|
S.Jeyachitra
|
2913009WL000308
|
S.Jeyachitra
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
S.Jeyachitra
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/412
(ILUPPAIKORAI)
|
2913009000NRG23080420220006948
|
08/04/2022
|
S.Kanagavalli
|
2913009WL000308
|
S.Kanagavalli
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.Kanagavalli
|
IDFC BANK LIMITED(608117)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/455
(ILUPPAIKORAI)
|
2913009000NRG23080420220006949
|
08/04/2022
|
C.Hemamalathi
|
2913009WL000308
|
C.Hemamalathi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
C.Hemamalathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|