|
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-13-009-023-001/963
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832266
|
20/08/2022
|
C.Thangarasu
|
2913009WL028719
|
C.Thangarasu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Thangarasu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/909
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832267
|
20/08/2022
|
K.Pragalanathan
|
2913009WL028719
|
K.Pragalanathan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Pragalanathan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-002/919
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832268
|
20/08/2022
|
M.Latha
|
2913009WL028719
|
M.Latha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Latha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/984
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832270
|
20/08/2022
|
C.Malarselvi
|
2913009WL028719
|
C.Malarselvi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Malarselvi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-023/129
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832273
|
20/08/2022
|
P.Sundarasu
|
2913009WL028719
|
P.Sundarasu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Sundarasu
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/187
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832274
|
20/08/2022
|
R.Muruganatham
|
2913009WL028719
|
R.Muruganatham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-023-023/258
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832275
|
20/08/2022
|
P.Arayi
|
2913009WL028719
|
P.Arayi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Arayi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-023/277
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832277
|
20/08/2022
|
Jeyalakshmi
|
2913009WL028719
|
Jeyalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-023-023/337
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832278
|
20/08/2022
|
M.Kaliyan
|
2913009WL028719
|
M.Kaliyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Kaliyan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-023/446
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832280
|
20/08/2022
|
R.Nagammal
|
2913009WL028719
|
R.Nagammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-023-023/460
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832281
|
20/08/2022
|
K.Selvaraj
|
2913009WL028719
|
K.Selvaraj
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Selvaraj
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-023/465
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832282
|
20/08/2022
|
S.Muniyamuthu
|
2913009WL028719
|
S.Muniyamuthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Muniyamuthu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-023/957
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832285
|
20/08/2022
|
T.Rejina
|
2913009WL028719
|
T.Rejina
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Rejina
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-023/96
(SATHIYAMANGALAM)
|
2913009000NRG23200820220832286
|
20/08/2022
|
T.Mahalingam
|
2913009WL028719
|
T.Mahalingam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Mahalingam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16315
|
16315
|
|
|
|
|
|
|
|