|
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-13-009-031-001/991
(UMAYALPURAM)
|
2913009000NRG23220420220042803
|
22/04/2022
|
E.Baby
|
2913009WL001912
|
E.Baby
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
E.Baby
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1051
(UMAYALPURAM)
|
2913009000NRG23220420220042804
|
22/04/2022
|
M.Selvarajan
|
2913009WL001912
|
M.Selvarajan
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Selvarajan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/657
(UMAYALPURAM)
|
2913009000NRG23220420220042819
|
22/04/2022
|
M.Kaliyamoorthi
|
2913009WL001912
|
M.Kaliyamoorthi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/869
(UMAYALPURAM)
|
2913009000NRG23220420220042821
|
22/04/2022
|
A.Natarajan
|
2913009WL001912
|
A.Natarajan
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Natarajan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/878
(UMAYALPURAM)
|
2913009000NRG23220420220042822
|
22/04/2022
|
U.Manimegalai
|
2913009WL001912
|
U.Manimegalai
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
U.Manimegalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/27
(UMAYALPURAM)
|
2913009000NRG23220420220042817
|
22/04/2022
|
R.Kavitha
|
2913009WL001912
|
R.Kavitha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/426
(UMAYALPURAM)
|
2913009000NRG23220420220042818
|
22/04/2022
|
S.Nandhagopal
|
2913009WL001912
|
S.Nandhagopal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Nandhagopal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/910
(UMAYALPURAM)
|
2913009000NRG23220420220042824
|
22/04/2022
|
L.Amsavalli
|
2913009WL001912
|
L.Amsavalli
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
L.Amsavalli
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/932
(UMAYALPURAM)
|
2913009000NRG23220420220042825
|
22/04/2022
|
R.Thangaponnu
|
2913009WL001912
|
R.Thangaponnu
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Thangaponnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8164
|
8164
|
|
|
|
|
|
|
|