|
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-13-009-030-030/152
(ULLIKADAI)
|
2913009000NRG23071020221116522
|
07/10/2022
|
K.Rajeshwari
|
2913009WL040005
|
K.Rajeshwari
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/155
(ULLIKADAI)
|
2913009000NRG23071020221116524
|
07/10/2022
|
V.Manjula
|
2913009WL040005
|
V.Manjula
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Manjula
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/168
(ULLIKADAI)
|
2913009000NRG23071020221116527
|
07/10/2022
|
S.Pitchaiammal
|
2913009WL040005
|
S.Pitchaiammal
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Pitchaiammal
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/193
(ULLIKADAI)
|
2913009000NRG23071020221116529
|
07/10/2022
|
G.Rasammal
|
2913009WL040005
|
G.Rasammal
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.Rasammal
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/392
(ULLIKADAI)
|
2913009000NRG23071020221116532
|
07/10/2022
|
R.Kalaimani
|
2913009WL040005
|
R.Kalaimani
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Kalaimani
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/560
(ULLIKADAI)
|
2913009000NRG23071020221116533
|
07/10/2022
|
R.Parimala
|
2913009WL040005
|
R.Parimala
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-030-001/612
(ULLIKADAI)
|
2913009000NRG23071020221116519
|
07/10/2022
|
T.Ramesh Kumar
|
2913009WL040005
|
T.Ramesh Kumar
|
00177
|
IOBA0001268
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Ramesh Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/149
(ULLIKADAI)
|
2913009000NRG23071020221116520
|
07/10/2022
|
S.Rajeshwari
|
2913009WL040005
|
S.Rajeshwari
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/150
(ULLIKADAI)
|
2913009000NRG23071020221116521
|
07/10/2022
|
S.Sangeetha
|
2913009WL040005
|
S.Sangeetha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/158
(ULLIKADAI)
|
2913009000NRG23071020221116525
|
07/10/2022
|
K.Kanagam
|
2913009WL040005
|
K.Kanagam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Kanagam
|
RATNAKAR BANK(607393)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/314
(ULLIKADAI)
|
2913009000NRG23071020221116530
|
07/10/2022
|
G.Pattammal
|
2913009WL040005
|
G.Pattammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.Pattammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/391
(ULLIKADAI)
|
2913009000NRG23071020221116531
|
07/10/2022
|
V.Balambal
|
2913009WL040005
|
V.Balambal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/566
(ULLIKADAI)
|
2913009000NRG23071020221116534
|
07/10/2022
|
S.Vasanthi
|
2913009WL040005
|
S.Vasanthi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Vasanthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10724
|
10724
|
|
|
|
|
|
|
|