|
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-13-009-007-005/381
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003148
|
17/09/2022
|
R.Venkatachalam
|
2913009WL035737
|
R.Venkatachalam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Venkatachalam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-007-005/418
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003151
|
17/09/2022
|
B.Valarmathi
|
2913009WL035737
|
B.Valarmathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
B.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-005/420
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003152
|
17/09/2022
|
N.Shanthi
|
2913009WL035737
|
N.Shanthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
N.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-005/423
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003153
|
17/09/2022
|
P.Malar
|
2913009WL035737
|
P.Malar
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-005/425
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003154
|
17/09/2022
|
S.Chitra
|
2913009WL035737
|
S.Chitra
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-005/427
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003155
|
17/09/2022
|
S.Shanthi
|
2913009WL035737
|
S.Shanthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-007-005/436
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003157
|
17/09/2022
|
C.Veerammal
|
2913009WL035737
|
C.Veerammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
C.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/449
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003158
|
17/09/2022
|
M.Pitchai
|
2913009WL035737
|
M.Pitchai
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Pitchai
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-007-005/919
(GOVINDANATTUCHERI)
|
2913009000NRG23170920221003159
|
17/09/2022
|
K.Jayanthi
|
2913009WL035737
|
K.Jayanthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|