|
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-13-009-027-002/221
(THURUMBUR)
|
2913009000NRG23230220231917045
|
23/02/2023
|
Mariammal R
|
2913009WL065107
|
Mariammal R
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal R
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-002/279
(THURUMBUR)
|
2913009000NRG23230220231917046
|
23/02/2023
|
G.Vijaya
|
2913009WL065107
|
G.Vijaya
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-002/291
(THURUMBUR)
|
2913009000NRG23230220231917047
|
23/02/2023
|
Pushpavalli
|
2913009WL065107
|
Pushpavalli
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-002/322
(THURUMBUR)
|
2913009000NRG23230220231917048
|
23/02/2023
|
P.Rajamani
|
2913009WL065107
|
P.Rajamani
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Rajamani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-027/403
(THURUMBUR)
|
2913009000NRG23230220231917049
|
23/02/2023
|
R.Balakrishnan
|
2913009WL065107
|
R.Balakrishnan
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-027-027/487
(THURUMBUR)
|
2913009000NRG23230220231917051
|
23/02/2023
|
M.Revathi
|
2913009WL065107
|
M.Revathi
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Revathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-027/491
(THURUMBUR)
|
2913009000NRG23230220231917052
|
23/02/2023
|
M.Saraswathi
|
2913009WL065107
|
M.Saraswathi
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-027/557
(THURUMBUR)
|
2913009000NRG23230220231917053
|
23/02/2023
|
G.Mayillapathi
|
2913009WL065107
|
G.Mayillapathi
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Mayillapathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-027/558
(THURUMBUR)
|
2913009000NRG23230220231917054
|
23/02/2023
|
A.Sumathi
|
2913009WL065107
|
A.Sumathi
|
00048
|
BKID0008370
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-027-027/774
(THURUMBUR)
|
2913009000NRG23230220231917056
|
23/02/2023
|
S BALAJI
|
2913009WL065107
|
S BALAJI
|
00176
|
IDIB000K144
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
S BALAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
PAPANASAM
|
TN-13-009-027-027/664
(THURUMBUR)
|
2913009000NRG23230220231917055
|
23/02/2023
|
A.Vennila
|
2913009WL065107
|
A.Vennila
|
00415
|
SBIN0000797
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Vennila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-027-027/467
(THURUMBUR)
|
2913009000NRG23230220231917050
|
23/02/2023
|
VEMBU M
|
2913009WL065107
|
VEMBU M
|
00415
|
SBIN0018169
|
896
|
896
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEMBU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|