|
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-13-009-024-024/29
(SOMESWARAPURAM)
|
2913009000NRG23230520220210091
|
23/05/2022
|
A.Palaniyammal
|
2913009WL007180
|
A.Palaniyammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-024-024/39
(SOMESWARAPURAM)
|
2913009000NRG23230520220210097
|
23/05/2022
|
S.Bavani
|
2913009WL007180
|
S.Bavani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-024-024/140
(SOMESWARAPURAM)
|
2913009000NRG23230520220210085
|
23/05/2022
|
M.Sellamuthu
|
2913009WL007180
|
M.Sellamuthu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-024-024/190
(SOMESWARAPURAM)
|
2913009000NRG23230520220210086
|
23/05/2022
|
E.Karthikeyan
|
2913009WL007180
|
E.Karthikeyan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
E.Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-024-024/204
(SOMESWARAPURAM)
|
2913009000NRG23230520220210087
|
23/05/2022
|
G.Sumathi
|
2913009WL007180
|
G.Sumathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-024-024/23
(SOMESWARAPURAM)
|
2913009000NRG23230520220210089
|
23/05/2022
|
M.Samuthiram
|
2913009WL007180
|
M.Samuthiram
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-024-024/274
(SOMESWARAPURAM)
|
2913009000NRG23230520220210090
|
23/05/2022
|
A.Selvi
|
2913009WL007180
|
A.Selvi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-024-024/37
(SOMESWARAPURAM)
|
2913009000NRG23230520220210096
|
23/05/2022
|
A.Sarthampal
|
2913009WL007180
|
A.Sarthampal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Sarthampal
|
HDFC BANK LTD(607152)
|
|
9
|
PAPANASAM
|
TN-13-009-024-024/82
(SOMESWARAPURAM)
|
2913009000NRG23230520220210099
|
23/05/2022
|
J.Sellappan
|
2913009WL007180
|
J.Sellappan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
J.Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-024-024/83
(SOMESWARAPURAM)
|
2913009000NRG23230520220210100
|
23/05/2022
|
J.Ranjitha
|
2913009WL007180
|
J.Ranjitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
J.Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-024-024/9
(SOMESWARAPURAM)
|
2913009000NRG23230520220210101
|
23/05/2022
|
M.Elangiyam
|
2913009WL007180
|
M.Elangiyam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|