|
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-13-009-033-001/270
(VALUTHUR)
|
2913009000NRG23180420220030229
|
18/04/2022
|
G.Rani
|
2913009WL001285
|
G.Rani
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Rani
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/42
(VALUTHUR)
|
2913009000NRG23180420220030230
|
18/04/2022
|
R.Anjalai
|
2913009WL001285
|
R.Anjalai
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/44
(VALUTHUR)
|
2913009000NRG23180420220030231
|
18/04/2022
|
M.Chandra
|
2913009WL001285
|
M.Chandra
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/45
(VALUTHUR)
|
2913009000NRG23180420220030232
|
18/04/2022
|
R.jegathampal
|
2913009WL001285
|
R.jegathampal
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.jegathampal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-001/49
(VALUTHUR)
|
2913009000NRG23180420220030233
|
18/04/2022
|
S.Dhavamani
|
2913009WL001285
|
S.Dhavamani
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Dhavamani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-001/51
(VALUTHUR)
|
2913009000NRG23180420220030234
|
18/04/2022
|
T.Thilgavathi
|
2913009WL001285
|
T.Thilgavathi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
T.Thilgavathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-001/54
(VALUTHUR)
|
2913009000NRG23180420220030235
|
18/04/2022
|
C.Vijaya
|
2913009WL001285
|
C.Vijaya
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-001/63
(VALUTHUR)
|
2913009000NRG23180420220030236
|
18/04/2022
|
M.Dhanalakshmi
|
2913009WL001285
|
M.Dhanalakshmi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-033-001/71
(VALUTHUR)
|
2913009000NRG23180420220030237
|
18/04/2022
|
K.Boopathi
|
2913009WL001285
|
K.Boopathi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Boopathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-003/246
(VALUTHUR)
|
2913009000NRG23180420220030240
|
18/04/2022
|
J.Vellaiyammal
|
2913009WL001285
|
J.Vellaiyammal
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
J.Vellaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/557
(VALUTHUR)
|
2913009000NRG23180420220030241
|
18/04/2022
|
V.Revathi
|
2913009WL001285
|
V.Revathi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Revathi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/559
(VALUTHUR)
|
2913009000NRG23180420220030242
|
18/04/2022
|
R.Manickavasaki
|
2913009WL001285
|
R.Manickavasaki
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Manickavasaki
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/581
(VALUTHUR)
|
2913009000NRG23180420220030243
|
18/04/2022
|
P.Kalaiselvi
|
2913009WL001285
|
P.Kalaiselvi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/584
(VALUTHUR)
|
2913009000NRG23180420220030244
|
18/04/2022
|
G.Tamizharasi
|
2913009WL001285
|
G.Tamizharasi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Tamizharasi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/682
(VALUTHUR)
|
2913009000NRG23180420220030245
|
18/04/2022
|
K.Vasuki
|
2913009WL001285
|
K.Vasuki
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Vasuki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9863
|
9863
|
|
|
|
|
|
|
|