|
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-13-009-033-003/692
(VALUTHUR)
|
2913009000NRG23121220221489695
|
12/12/2022
|
M.Prabhavathi
|
2913009WL052823
|
M.Prabhavathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Prabhavathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-004/106
(VALUTHUR)
|
2913009000NRG23121220221489696
|
12/12/2022
|
K.Selvarani
|
2913009WL052823
|
K.Selvarani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Selvarani
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-033-004/108
(VALUTHUR)
|
2913009000NRG23121220221489697
|
12/12/2022
|
T.Sumathi
|
2913009WL052823
|
T.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Sumathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-004/113
(VALUTHUR)
|
2913009000NRG23121220221489698
|
12/12/2022
|
T.Rajeshwari
|
2913009WL052823
|
T.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Rajeshwari
|
HDFC BANK LTD(607152)
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/149
(VALUTHUR)
|
2913009000NRG23121220221489699
|
12/12/2022
|
M.Rathika
|
2913009WL052823
|
M.Rathika
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/530
(VALUTHUR)
|
2913009000NRG23121220221489700
|
12/12/2022
|
K.Vairakannu
|
2913009WL052823
|
K.Vairakannu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Vairakannu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/88
(VALUTHUR)
|
2913009000NRG23121220221489704
|
12/12/2022
|
S.Palaniyammal
|
2913009WL052823
|
S.Palaniyammal
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Palaniyammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/89
(VALUTHUR)
|
2913009000NRG23121220221489705
|
12/12/2022
|
D.Saraswathi
|
2913009WL052823
|
D.Saraswathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Saraswathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/90
(VALUTHUR)
|
2913009000NRG23121220221489706
|
12/12/2022
|
P.Shanthi
|
2913009WL052823
|
P.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/91
(VALUTHUR)
|
2913009000NRG23121220221489707
|
12/12/2022
|
P.Jegathambal
|
2913009WL052823
|
P.Jegathambal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Jegathambal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/93
(VALUTHUR)
|
2913009000NRG23121220221489708
|
12/12/2022
|
R.Malarkodi
|
2913009WL052823
|
R.Malarkodi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/94
(VALUTHUR)
|
2913009000NRG23121220221489709
|
12/12/2022
|
V.Kaliyaperumal
|
2913009WL052823
|
V.Kaliyaperumal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-033/100
(VALUTHUR)
|
2913009000NRG23121220221489710
|
12/12/2022
|
P.Kanagam
|
2913009WL052823
|
P.Kanagam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Kanagam
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-033/101
(VALUTHUR)
|
2913009000NRG23121220221489711
|
12/12/2022
|
K.Rajammal
|
2913009WL052823
|
K.Rajammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Rajammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/103
(VALUTHUR)
|
2913009000NRG23121220221489712
|
12/12/2022
|
K.Indhiragandhi
|
2913009WL052823
|
K.Indhiragandhi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Indhiragandhi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-033/104
(VALUTHUR)
|
2913009000NRG23121220221489713
|
12/12/2022
|
B.Chandra
|
2913009WL052823
|
B.Chandra
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Chandra
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-033/105
(VALUTHUR)
|
2913009000NRG23121220221489715
|
12/12/2022
|
Manjula K
|
2913009WL052823
|
Manjula K
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula K
|
IDFC BANK LIMITED(608117)
|
|
18
|
PAPANASAM
|
TN-13-009-033-033/105
(VALUTHUR)
|
2913009000NRG23121220221489714
|
12/12/2022
|
S.Sudarkodi
|
2913009WL052823
|
S.Sudarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Sudarkodi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/452
(VALUTHUR)
|
2913009000NRG23121220221489717
|
12/12/2022
|
R.Ranjitham
|
2913009WL052823
|
R.Ranjitham
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Ranjitham
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-033-033/87
(VALUTHUR)
|
2913009000NRG23121220221489719
|
12/12/2022
|
S.Vasantha
|
2913009WL052823
|
S.Vasantha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|