|
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-13-009-033-003/197
(VALUTHUR)
|
2913009000NRG23130120231721135
|
13/01/2023
|
P.Vanaroja
|
2913009WL059134
|
P.Vanaroja
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Vanaroja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/156
(SOOLAMANGALAM)
|
2913009000NRG23130120231721705
|
13/01/2023
|
K.Sarooja
|
2913009WL059152
|
K.Sarooja
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/228
(SOOLAMANGALAM)
|
2913009000NRG23130120231721706
|
13/01/2023
|
R.Chandra Sekar
|
2913009WL059152
|
R.Chandra Sekar
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Chandra Sekar
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/250
(SOOLAMANGALAM)
|
2913009000NRG23130120231721707
|
13/01/2023
|
M.Mallika
|
2913009WL059152
|
M.Mallika
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/252
(SOOLAMANGALAM)
|
2913009000NRG23130120231721708
|
13/01/2023
|
S.Senbagavalli
|
2913009WL059152
|
S.Senbagavalli
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/316
(SOOLAMANGALAM)
|
2913009000NRG23130120231721709
|
13/01/2023
|
K.Akila
|
2913009WL059152
|
K.Akila
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/451
(SOOLAMANGALAM)
|
2913009000NRG23130120231721710
|
13/01/2023
|
J.Suganya
|
2913009WL059152
|
J.Suganya
|
00177
|
IOBA0000961
|
562
|
562
|
Processed
|
03/02/2023
|
|
037293709
|
|
J.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/55
(SOOLAMANGALAM)
|
2913009000NRG23130120231721712
|
13/01/2023
|
T.Rajalakshmi
|
2913009WL059152
|
T.Rajalakshmi
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
T.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/453
(SOOLAMANGALAM)
|
2913009000NRG23130120231721711
|
13/01/2023
|
Nithya R
|
2913009WL059152
|
Nithya R
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nithya R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|