|
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-13-009-020-020/24
(REGUNATHAPURAM)
|
2913009000NRG23090920220962646
|
09/09/2022
|
K.Aaravalli
|
2913009WL033965
|
K.Aaravalli
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Aaravalli
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/24
(REGUNATHAPURAM)
|
2913009000NRG23090920220962645
|
09/09/2022
|
K.Kalyanasundaram
|
2913009WL033965
|
K.Kalyanasundaram
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Kalyanasundaram
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/267
(REGUNATHAPURAM)
|
2913009000NRG23090920220962647
|
09/09/2022
|
A.Mallika
|
2913009WL033965
|
A.Mallika
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Mallika
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/309
(REGUNATHAPURAM)
|
2913009000NRG23090920220962648
|
09/09/2022
|
K.Somu
|
2913009WL033965
|
K.Somu
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Somu
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/309
(REGUNATHAPURAM)
|
2913009000NRG23090920220962649
|
09/09/2022
|
S.Lakshmi
|
2913009WL033965
|
S.Lakshmi
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/388
(REGUNATHAPURAM)
|
2913009000NRG23090920220962650
|
09/09/2022
|
V.Shagunthala
|
2913009WL033965
|
V.Shagunthala
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Shagunthala
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/459
(REGUNATHAPURAM)
|
2913009000NRG23090920220962651
|
09/09/2022
|
M.Vimala
|
2913009WL033965
|
M.Vimala
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Vimala
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/468
(REGUNATHAPURAM)
|
2913009000NRG23090920220962652
|
09/09/2022
|
Ranimekala
|
2913009WL033965
|
Ranimekala
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ranimekala
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/498
(REGUNATHAPURAM)
|
2913009000NRG23090920220962653
|
09/09/2022
|
Devi
|
2913009WL033965
|
Devi
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/574
(REGUNATHAPURAM)
|
2913009000NRG23090920220962654
|
09/09/2022
|
Mariyapushpam
|
2913009WL033965
|
Mariyapushpam
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyapushpam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|