|
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-13-009-027-002/210
(THURUMBUR)
|
2913009000NRG23070520220107820
|
07/05/2022
|
R.Patchaiammal
|
2913009WL004198
|
R.Patchaiammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Patchaiammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-002/214
(THURUMBUR)
|
2913009000NRG23070520220107821
|
07/05/2022
|
R.Karuppaiyan
|
2913009WL004198
|
R.Karuppaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-027-002/216
(THURUMBUR)
|
2913009000NRG23070520220107822
|
07/05/2022
|
P.Veeraiyan
|
2913009WL004198
|
P.Veeraiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Veeraiyan
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-002/232
(THURUMBUR)
|
2913009000NRG23070520220107824
|
07/05/2022
|
P.Kaliyathal
|
2913009WL004198
|
P.Kaliyathal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Kaliyathal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-002/233
(THURUMBUR)
|
2913009000NRG23070520220107825
|
07/05/2022
|
M.Inbavalli
|
2913009WL004198
|
M.Inbavalli
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Inbavalli
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-002/248
(THURUMBUR)
|
2913009000NRG23070520220107826
|
07/05/2022
|
S.Sarooja
|
2913009WL004198
|
S.Sarooja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-002/252
(THURUMBUR)
|
2913009000NRG23070520220107828
|
07/05/2022
|
G.Boopathi
|
2913009WL004198
|
G.Boopathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Boopathi
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-027-002/261
(THURUMBUR)
|
2913009000NRG23070520220107829
|
07/05/2022
|
V.Usharani
|
2913009WL004198
|
V.Usharani
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Usharani
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-002/279
(THURUMBUR)
|
2913009000NRG23070520220107830
|
07/05/2022
|
D.Gopal
|
2913009WL004198
|
D.Gopal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-027-002/279
(THURUMBUR)
|
2913009000NRG23070520220107831
|
07/05/2022
|
G.Vijaya
|
2913009WL004198
|
G.Vijaya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-002/297
(THURUMBUR)
|
2913009000NRG23070520220107832
|
07/05/2022
|
K.Banumathi
|
2913009WL004198
|
K.Banumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-002/325
(THURUMBUR)
|
2913009000NRG23070520220107833
|
07/05/2022
|
C.Indhirani
|
2913009WL004198
|
C.Indhirani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Indhirani
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-002/327
(THURUMBUR)
|
2913009000NRG23070520220107835
|
07/05/2022
|
D.Sangeetha
|
2913009WL004198
|
D.Sangeetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-027-002/345
(THURUMBUR)
|
2913009000NRG23070520220107836
|
07/05/2022
|
S.Thangaiyan
|
2913009WL004198
|
S.Thangaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Thangaiyan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-002/345
(THURUMBUR)
|
2913009000NRG23070520220107837
|
07/05/2022
|
T.Jeyagandhi
|
2913009WL004198
|
T.Jeyagandhi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Jeyagandhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-027-002/232
(THURUMBUR)
|
2913009000NRG23070520220107823
|
07/05/2022
|
V.Perumal
|
2913009WL004198
|
V.Perumal
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-027-002/248
(THURUMBUR)
|
2913009000NRG23070520220107827
|
07/05/2022
|
S.Prabhakaran
|
2913009WL004198
|
S.Prabhakaran
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18345
|
18345
|
|
|
|
|
|
|
|