|
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-13-009-031-031/637
(UMAYALPURAM)
|
2913009000NRG23051120221277802
|
05/11/2022
|
P.Gokilambal
|
2913009WL046015
|
P.Gokilambal
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Gokilambal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/639
(UMAYALPURAM)
|
2913009000NRG23051120221277804
|
05/11/2022
|
U.Kumutha
|
2913009WL046015
|
U.Kumutha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
U.Kumutha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/992
(UMAYALPURAM)
|
2913009000NRG23051120221277811
|
05/11/2022
|
R.Ambika
|
2913009WL046015
|
R.Ambika
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Ambika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/771
(UMAYALPURAM)
|
2913009000NRG23051120221277806
|
05/11/2022
|
G.Boopathi
|
2913009WL046015
|
G.Boopathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Boopathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/80
(UMAYALPURAM)
|
2913009000NRG23051120221277807
|
05/11/2022
|
N.Kunjammal
|
2913009WL046015
|
N.Kunjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Kunjammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/851
(UMAYALPURAM)
|
2913009000NRG23051120221277808
|
05/11/2022
|
S. Kalaiselvi
|
2913009WL046015
|
S. Kalaiselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Kalaiselvi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/858
(UMAYALPURAM)
|
2913009000NRG23051120221277809
|
05/11/2022
|
R.Pappathi
|
2913009WL046015
|
R.Pappathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Pappathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/993
(UMAYALPURAM)
|
2913009000NRG23051120221277812
|
05/11/2022
|
J.Suguna
|
2913009WL046015
|
J.Suguna
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Suguna
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/994
(UMAYALPURAM)
|
2913009000NRG23051120221277813
|
05/11/2022
|
D.Parameshwari
|
2913009WL046015
|
D.Parameshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Parameshwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/734
(UMAYALPURAM)
|
2913009000NRG23051120221277805
|
05/11/2022
|
S.Vasuki
|
2913009WL046015
|
S.Vasuki
|
00177
|
IOBA0000217
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|