|
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-13-009-028-028/111
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394656
|
26/11/2022
|
J.Meenachi
|
2913009WL049969
|
J.Meenachi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Meenachi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/117
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394657
|
26/11/2022
|
B.Vembu
|
2913009WL049969
|
B.Vembu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Vembu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/120
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394658
|
26/11/2022
|
R.Malarkodi
|
2913009WL049969
|
R.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/134
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394659
|
26/11/2022
|
P.Balasubramaniyan
|
2913009WL049969
|
P.Balasubramaniyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Balasubramaniyan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/149
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394660
|
26/11/2022
|
M.Kaliyamoorthi
|
2913009WL049969
|
M.Kaliyamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/358
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394661
|
26/11/2022
|
G.Shanthi
|
2913009WL049969
|
G.Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Shanthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/445
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394662
|
26/11/2022
|
P.Sellammal
|
2913009WL049969
|
P.Sellammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Sellammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/471
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394664
|
26/11/2022
|
A.Vasanthi
|
2913009WL049969
|
A.Vasanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/478
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394665
|
26/11/2022
|
K.Kaliyamoorthi
|
2913009WL049969
|
K.Kaliyamoorthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/483
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394666
|
26/11/2022
|
R.Kalavathi
|
2913009WL049969
|
R.Kalavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Kalavathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/494
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394667
|
26/11/2022
|
K.Vijaya
|
2913009WL049969
|
K.Vijaya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/587
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394669
|
26/11/2022
|
K.Selvi
|
2913009WL049969
|
K.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Selvi
|
HDFC BANK LTD(607152)
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/93
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394674
|
26/11/2022
|
C.Chandra
|
2913009WL049969
|
C.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Chandra
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/94
(THIRUMANDANGUDI)
|
2913009000NRG23261120221394675
|
26/11/2022
|
J.Logambal
|
2913009WL049969
|
J.Logambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Logambal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|