|
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-13-009-001-001/185
(ALAVANDIPURAM)
|
2913009000NRG23290320232212367
|
29/03/2023
|
K.Shanthi
|
2913009WL073359
|
K.Shanthi
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/96
(ALAVANDIPURAM)
|
2913009000NRG23290320232212369
|
29/03/2023
|
K.Gandhimathi
|
2913009WL073359
|
K.Gandhimathi
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Gandhimathi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/96
(ALAVANDIPURAM)
|
2913009000NRG23290320232212368
|
29/03/2023
|
K.Krishnamoorthi
|
2913009WL073359
|
K.Krishnamoorthi
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Krishnamoorthi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-001-002/162
(ALAVANDIPURAM)
|
2913009000NRG23290320232212372
|
29/03/2023
|
C.Dharmaraj
|
2913009WL073360
|
C.Dharmaraj
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
C.Dharmaraj
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-001-002/162
(ALAVANDIPURAM)
|
2913009000NRG23290320232212371
|
29/03/2023
|
C.Thenmozhli
|
2913009WL073360
|
C.Thenmozhli
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
C.Thenmozhli
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-001-002/162
(ALAVANDIPURAM)
|
2913009000NRG23290320232212370
|
29/03/2023
|
M.Chinnadurai
|
2913009WL073360
|
M.Chinnadurai
|
00048
|
BKID0008370
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Chinnadurai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-001-002/17
(ALAVANDIPURAM)
|
2913009000NRG23290320232212366
|
29/03/2023
|
M.Bavani
|
2913009WL073358
|
M.Bavani
|
00176
|
IDIB000P128
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Bavani
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-001-002/17
(ALAVANDIPURAM)
|
2913009000NRG23290320232212365
|
29/03/2023
|
P.Muruganatham
|
2913009WL073358
|
P.Muruganatham
|
00176
|
IDIB000P128
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
P.Muruganatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|