|
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-13-009-010-010/1189
(KABISTALAM)
|
2913009000NRG23040720220510678
|
04/07/2022
|
C.Sethuammal
|
2913009WL016936
|
C.Sethuammal
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Sethuammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1357
(KABISTALAM)
|
2913009000NRG23040720220510679
|
04/07/2022
|
R.Savithri
|
2913009WL016936
|
R.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Savithri
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1455
(KABISTALAM)
|
2913009000NRG23040720220510680
|
04/07/2022
|
M.Mahalakshmi
|
2913009WL016936
|
M.Mahalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/626
(KABISTALAM)
|
2913009000NRG23040720220510683
|
04/07/2022
|
K.Vembu
|
2913009WL016936
|
K.Vembu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Vembu
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/629
(KABISTALAM)
|
2913009000NRG23040720220510684
|
04/07/2022
|
K.Hemavathi
|
2913009WL016936
|
K.Hemavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Hemavathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/632
(KABISTALAM)
|
2913009000NRG23040720220510685
|
04/07/2022
|
P.Baby
|
2913009WL016936
|
P.Baby
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Baby
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/650
(KABISTALAM)
|
2913009000NRG23040720220510688
|
04/07/2022
|
D.Pappammal
|
2913009WL016936
|
D.Pappammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/829
(KABISTALAM)
|
2913009000NRG23040720220510689
|
04/07/2022
|
G.Sathis
|
2913009WL016936
|
G.Sathis
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Sathis
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10296
|
10296
|
|
|
|
|
|
|
|