|
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-13-009-001-001/107
(ALAVANDIPURAM)
|
2913009000NRG23080920220946101
|
08/09/2022
|
K.Yasodha
|
2913009WL033332
|
K.Yasodha
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Yasodha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/394
(ALAVANDIPURAM)
|
2913009000NRG23080920220946103
|
08/09/2022
|
D.Sundhari
|
2913009WL033332
|
D.Sundhari
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
D.Sundhari
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/394
(ALAVANDIPURAM)
|
2913009000NRG23080920220946102
|
08/09/2022
|
K.Jeyam
|
2913009WL033332
|
K.Jeyam
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Jeyam
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-001-001/445
(ALAVANDIPURAM)
|
2913009000NRG23080920220946104
|
08/09/2022
|
S.Vimala
|
2913009WL033332
|
S.Vimala
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Vimala
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-001-002/245
(ALAVANDIPURAM)
|
2913009000NRG23080920220946112
|
08/09/2022
|
S.Amutha
|
2913009WL033332
|
S.Amutha
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-001-002/267
(ALAVANDIPURAM)
|
2913009000NRG23080920220946113
|
08/09/2022
|
P.Ravichandran
|
2913009WL033332
|
P.Ravichandran
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Ravichandran
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-001-002/341
(ALAVANDIPURAM)
|
2913009000NRG23080920220946114
|
08/09/2022
|
G.Revathi
|
2913009WL033332
|
G.Revathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Revathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-001-002/80
(ALAVANDIPURAM)
|
2913009000NRG23080920220946116
|
08/09/2022
|
R.Vimala
|
2913009WL033332
|
R.Vimala
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-001-001/460
(ALAVANDIPURAM)
|
2913009000NRG23080920220946105
|
08/09/2022
|
Balasundaram.R
|
2913009WL033332
|
Balasundaram.R
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balasundaram.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-001-001/481
(ALAVANDIPURAM)
|
2913009000NRG23080920220946106
|
08/09/2022
|
G.Latha
|
2913009WL033332
|
G.Latha
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Latha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8324
|
8324
|
|
|
|
|
|
|
|