|
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-13-009-008-008/388
(ILUPPAIKORAI)
|
2913009000NRG23300920221071978
|
30/09/2022
|
G.Azhagammai
|
2913009WL038376
|
G.Azhagammai
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Azhagammai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/157
(ILUPPAIKORAI)
|
2913009000NRG23300920221071960
|
30/09/2022
|
R.Dhamayanthi
|
2913009WL038376
|
R.Dhamayanthi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Dhamayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/171
(ILUPPAIKORAI)
|
2913009000NRG23300920221071962
|
30/09/2022
|
S.Sornam
|
2913009WL038376
|
S.Sornam
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Sornam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/185
(ILUPPAIKORAI)
|
2913009000NRG23300920221071964
|
30/09/2022
|
U.Vijayarasi
|
2913009WL038376
|
U.Vijayarasi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
U.Vijayarasi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/187
(ILUPPAIKORAI)
|
2913009000NRG23300920221071965
|
30/09/2022
|
P.Pappathi
|
2913009WL038376
|
P.Pappathi
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/194
(ILUPPAIKORAI)
|
2913009000NRG23300920221071966
|
30/09/2022
|
E.Maheswari
|
2913009WL038376
|
E.Maheswari
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.Maheswari
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/209
(ILUPPAIKORAI)
|
2913009000NRG23300920221071967
|
30/09/2022
|
N.Tamilarasan
|
2913009WL038376
|
N.Tamilarasan
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/209
(ILUPPAIKORAI)
|
2913009000NRG23300920221071968
|
30/09/2022
|
T.Parameshwari
|
2913009WL038376
|
T.Parameshwari
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Parameshwari
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/259
(ILUPPAIKORAI)
|
2913009000NRG23300920221071971
|
30/09/2022
|
M.Indhirani
|
2913009WL038376
|
M.Indhirani
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Indhirani
|
RATNAKAR BANK(607393)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/260
(ILUPPAIKORAI)
|
2913009000NRG23300920221071972
|
30/09/2022
|
M.Manimegalai
|
2913009WL038376
|
M.Manimegalai
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/334
(ILUPPAIKORAI)
|
2913009000NRG23300920221071975
|
30/09/2022
|
V.Anuradha
|
2913009WL038376
|
V.Anuradha
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.Anuradha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/372
(ILUPPAIKORAI)
|
2913009000NRG23300920221071977
|
30/09/2022
|
K.Amutha
|
2913009WL038376
|
K.Amutha
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Amutha
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/392
(ILUPPAIKORAI)
|
2913009000NRG23300920221071979
|
30/09/2022
|
S.Vinibha
|
2913009WL038376
|
S.Vinibha
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vinibha
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/473
(ILUPPAIKORAI)
|
2913009000NRG23300920221071980
|
30/09/2022
|
M.Sumitra
|
2913009WL038376
|
M.Sumitra
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Sumitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|