|
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-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG23041120221255258
|
04/11/2022
|
P.Punithavathi
|
2913009WL045327
|
P.Punithavathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23041120221255259
|
04/11/2022
|
J.Vanitha
|
2913009WL045327
|
J.Vanitha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/225
(REGUNATHAPURAM)
|
2913009000NRG23041120221255260
|
04/11/2022
|
V.Gandthimathi
|
2913009WL045327
|
V.Gandthimathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Gandthimathi
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/269
(REGUNATHAPURAM)
|
2913009000NRG23041120221255263
|
04/11/2022
|
T.Sowdaravalli
|
2913009WL045327
|
T.Sowdaravalli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Sowdaravalli
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/361
(REGUNATHAPURAM)
|
2913009000NRG23041120221255264
|
04/11/2022
|
I.Muthulakshmi
|
2913009WL045327
|
I.Muthulakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
I.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/432
(REGUNATHAPURAM)
|
2913009000NRG23041120221255265
|
04/11/2022
|
P.Sasikala
|
2913009WL045327
|
P.Sasikala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Sasikala
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/603
(REGUNATHAPURAM)
|
2913009000NRG23041120221255266
|
04/11/2022
|
Elavarasi
|
2913009WL045327
|
Elavarasi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/94
(REGUNATHAPURAM)
|
2913009000NRG23041120221255267
|
04/11/2022
|
G.Aalosanamary
|
2913009WL045327
|
G.Aalosanamary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Aalosanamary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9826
|
9826
|
|
|
|
|
|
|
|