|
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-13-009-009-001/188
(KONDHAGAI)
|
2913009000NRG23100320232051484
|
10/03/2023
|
P.Sundari
|
2913009WL069071
|
P.Sundari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-009/112
(KONDHAGAI)
|
2913009000NRG23100320232051485
|
10/03/2023
|
K.Kamalam
|
2913009WL069071
|
K.Kamalam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
K.Kamalam
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-009/150
(KONDHAGAI)
|
2913009000NRG23100320232051488
|
10/03/2023
|
D.Kolanchi
|
2913009WL069071
|
D.Kolanchi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
D.Kolanchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-009-009/200
(KONDHAGAI)
|
2913009000NRG23100320232051489
|
10/03/2023
|
R.Vigneswari
|
2913009WL069071
|
R.Vigneswari
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
R.Vigneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAPANASAM
|
TN-13-009-009-009/56
(KONDHAGAI)
|
2913009000NRG23100320232051495
|
10/03/2023
|
M.Rengammal
|
2913009WL069071
|
M.Rengammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
M.Rengammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-009/64
(KONDHAGAI)
|
2913009000NRG23100320232051496
|
10/03/2023
|
A.Pakkiriammal
|
2913009WL069071
|
A.Pakkiriammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
A.Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/87
(KONDHAGAI)
|
2913009000NRG23100320232051497
|
10/03/2023
|
S.Venkadesan
|
2913009WL069071
|
S.Venkadesan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Venkadesan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/211
(KONDHAGAI)
|
2913009000NRG23100320232051492
|
10/03/2023
|
Saritha S
|
2913009WL069071
|
Saritha S
|
00176
|
IDIB000M095
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saritha S
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/236
(KONDHAGAI)
|
2913009000NRG23100320232051494
|
10/03/2023
|
ANBARASI.S
|
2913009WL069071
|
ANBARASI.S
|
00176
|
IDIB000M095
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANBARASI.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/118
(KONDHAGAI)
|
2913009000NRG23100320232051486
|
10/03/2023
|
AYYAPPAN B
|
2913009WL069071
|
AYYAPPAN B
|
00177
|
IOBA0001367
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
AYYAPPAN B
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/136
(KONDHAGAI)
|
2913009000NRG23100320232051487
|
10/03/2023
|
ELANGOVAN T
|
2913009WL069071
|
ELANGOVAN T
|
00177
|
IOBA0001367
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717611
|
|
ELANGOVAN T
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/206
(KONDHAGAI)
|
2913009000NRG23100320232051490
|
10/03/2023
|
RAMESHYADHAVU R
|
2913009WL069071
|
RAMESHYADHAVU R
|
00177
|
IOBA0001367
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
RAMESHYADHAVU R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/207
(KONDHAGAI)
|
2913009000NRG23100320232051491
|
10/03/2023
|
S.Sathya
|
2913009WL069071
|
S.Sathya
|
00177
|
IOBA0001367
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717611
|
|
S.Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/226
(KONDHAGAI)
|
2913009000NRG23100320232051493
|
10/03/2023
|
PURUSOTHAMAN
|
2913009WL069071
|
PURUSOTHAMAN
|
00177
|
IOBA0001367
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
PURUSOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/96
(KONDHAGAI)
|
2913009000NRG23100320232051498
|
10/03/2023
|
Sivarajan K
|
2913009WL069071
|
Sivarajan K
|
00177
|
IOBA0001367
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivarajan K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|