|
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-13-009-020-020/100
(REGUNATHAPURAM)
|
2913009000NRG22010420222361818
|
04/04/2022
|
E.Aarokkiyamary
|
2913009WL072563
|
E.Aarokkiyamary
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Aarokkiyamary
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/102
(REGUNATHAPURAM)
|
2913009000NRG22010420222361819
|
04/04/2022
|
S.Senthiyaru
|
2913009WL072563
|
S.Senthiyaru
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Senthiyaru
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/103
(REGUNATHAPURAM)
|
2913009000NRG22010420222361820
|
04/04/2022
|
V.Nirmala
|
2913009WL072563
|
V.Nirmala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Nirmala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/109
(REGUNATHAPURAM)
|
2913009000NRG22010420222361821
|
04/04/2022
|
A.Susaimanikkam
|
2913009WL072563
|
A.Susaimanikkam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Susaimanikkam
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/79
(REGUNATHAPURAM)
|
2913009000NRG22010420222361822
|
04/04/2022
|
M.Annamary
|
2913009WL072563
|
M.Annamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Annamary
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/80
(REGUNATHAPURAM)
|
2913009000NRG22010420222361823
|
04/04/2022
|
S.Shanthi
|
2913009WL072563
|
S.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/86
(REGUNATHAPURAM)
|
2913009000NRG22010420222361826
|
04/04/2022
|
A.Sagayamary
|
2913009WL072563
|
A.Sagayamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Sagayamary
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/86
(REGUNATHAPURAM)
|
2913009000NRG22010420222361825
|
04/04/2022
|
D.Aarokkiyamary
|
2913009WL072563
|
D.Aarokkiyamary
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Aarokkiyamary
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/86
(REGUNATHAPURAM)
|
2913009000NRG22010420222361824
|
04/04/2022
|
S.Durairaj
|
2913009WL072563
|
S.Durairaj
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Durairaj
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/87
(REGUNATHAPURAM)
|
2913009000NRG22010420222361827
|
04/04/2022
|
J.Maryusha
|
2913009WL072563
|
J.Maryusha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Maryusha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/95
(REGUNATHAPURAM)
|
2913009000NRG22010420222361829
|
04/04/2022
|
R.Sumathi
|
2913009WL072563
|
R.Sumathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/96
(REGUNATHAPURAM)
|
2913009000NRG22010420222361830
|
04/04/2022
|
P.Lilimary
|
2913009WL072563
|
P.Lilimary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Lilimary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|