|
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-13-009-031-031/1069
(UMAYALPURAM)
|
2913009000NRG23030320231979205
|
03/03/2023
|
Gandhimathi P
|
2913009WL067054
|
Gandhimathi P
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhimathi P
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/855
(UMAYALPURAM)
|
2913009000NRG23030320231979210
|
03/03/2023
|
T.Kamatchi
|
2913009WL067054
|
T.Kamatchi
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.Kamatchi
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/862
(UMAYALPURAM)
|
2913009000NRG23030320231979211
|
03/03/2023
|
Manimozhi S
|
2913009WL067054
|
Manimozhi S
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimozhi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/131
(UMAYALPURAM)
|
2913009000NRG23030320231979207
|
03/03/2023
|
A.Elangiyam
|
2913009WL067054
|
A.Elangiyam
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/711
(UMAYALPURAM)
|
2913009000NRG23030320231979208
|
03/03/2023
|
K.Thangaponnu
|
2913009WL067054
|
K.Thangaponnu
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/766
(UMAYALPURAM)
|
2913009000NRG23030320231979209
|
03/03/2023
|
A.Sobiya
|
2913009WL067054
|
A.Sobiya
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Sobiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/1148
(UMAYALPURAM)
|
2913009000NRG23030320231979206
|
03/03/2023
|
Jayalakshmi R
|
2913009WL067054
|
Jayalakshmi R
|
00176
|
IDIB000P128
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|