|
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-13-009-033-001/57
(VALUTHUR)
|
2913009000NRG23220420220042130
|
22/04/2022
|
P. Neelamegam
|
2913009WL001884
|
P. Neelamegam
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
P. Neelamegam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/1
(VALUTHUR)
|
2913009000NRG23220420220042131
|
22/04/2022
|
G.Anadhamary
|
2913009WL001884
|
G.Anadhamary
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Anadhamary
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-002/19
(VALUTHUR)
|
2913009000NRG23220420220042132
|
22/04/2022
|
M.Lakshmi
|
2913009WL001884
|
M.Lakshmi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-002/208
(VALUTHUR)
|
2913009000NRG23220420220042133
|
22/04/2022
|
M.Prema
|
2913009WL001884
|
M.Prema
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Prema
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-002/215
(VALUTHUR)
|
2913009000NRG23220420220042135
|
22/04/2022
|
E.Lakshmi
|
2913009WL001884
|
E.Lakshmi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
E.Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-002/24
(VALUTHUR)
|
2913009000NRG23220420220042136
|
22/04/2022
|
M.Arokiyamary
|
2913009WL001884
|
M.Arokiyamary
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Arokiyamary
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-002/415
(VALUTHUR)
|
2913009000NRG23220420220042138
|
22/04/2022
|
T.Anjammal
|
2913009WL001884
|
T.Anjammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.Anjammal
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-033-002/424
(VALUTHUR)
|
2913009000NRG23220420220042139
|
22/04/2022
|
M.Dhavamani
|
2913009WL001884
|
M.Dhavamani
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Dhavamani
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-002/430
(VALUTHUR)
|
2913009000NRG23220420220042140
|
22/04/2022
|
R.Meena
|
2913009WL001884
|
R.Meena
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Meena
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-002/435
(VALUTHUR)
|
2913009000NRG23220420220042141
|
22/04/2022
|
D.Rajalakshmi
|
2913009WL001884
|
D.Rajalakshmi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
D.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-002/655
(VALUTHUR)
|
2913009000NRG23220420220042142
|
22/04/2022
|
M.Anjammal
|
2913009WL001884
|
M.Anjammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Anjammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-002/673
(VALUTHUR)
|
2913009000NRG23220420220042143
|
22/04/2022
|
R.Sangeetha
|
2913009WL001884
|
R.Sangeetha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Sangeetha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-002/754
(VALUTHUR)
|
2913009000NRG23220420220042145
|
22/04/2022
|
S.Rathika
|
2913009WL001884
|
S.Rathika
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Rathika
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-002/79
(VALUTHUR)
|
2913009000NRG23220420220042147
|
22/04/2022
|
K.Manjula
|
2913009WL001884
|
K.Manjula
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Manjula
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/541
(VALUTHUR)
|
2913009000NRG23220420220042148
|
22/04/2022
|
P.Nagamuthu
|
2913009WL001884
|
P.Nagamuthu
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/612
(VALUTHUR)
|
2913009000NRG23220420220042149
|
22/04/2022
|
K.PriyaDharsini
|
2913009WL001884
|
K.PriyaDharsini
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.PriyaDharsini
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-004/613
(VALUTHUR)
|
2913009000NRG23220420220042150
|
22/04/2022
|
G.Mala
|
2913009WL001884
|
G.Mala
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Mala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|