|
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-13-009-033-001/248
(VALUTHUR)
|
2913009000NRG23060820220741334
|
06/08/2022
|
K.Thangarasu
|
2913009WL025713
|
K.Thangarasu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Thangarasu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/257
(VALUTHUR)
|
2913009000NRG23060820220741336
|
06/08/2022
|
K.Samuthiram
|
2913009WL025713
|
K.Samuthiram
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Samuthiram
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/257
(VALUTHUR)
|
2913009000NRG23060820220741335
|
06/08/2022
|
M.Pappathi
|
2913009WL025713
|
M.Pappathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Pappathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/270
(VALUTHUR)
|
2913009000NRG23060820220741337
|
06/08/2022
|
G.Rani
|
2913009WL025713
|
G.Rani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Rani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-001/42
(VALUTHUR)
|
2913009000NRG23060820220741339
|
06/08/2022
|
R.Anjalai
|
2913009WL025713
|
R.Anjalai
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-033-001/44
(VALUTHUR)
|
2913009000NRG23060820220741340
|
06/08/2022
|
M.Chandra
|
2913009WL025713
|
M.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-033-001/45
(VALUTHUR)
|
2913009000NRG23060820220741341
|
06/08/2022
|
R.jegathampal
|
2913009WL025713
|
R.jegathampal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.jegathampal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-001/49
(VALUTHUR)
|
2913009000NRG23060820220741342
|
06/08/2022
|
S.Dhavamani
|
2913009WL025713
|
S.Dhavamani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Dhavamani
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-001/51
(VALUTHUR)
|
2913009000NRG23060820220741343
|
06/08/2022
|
T.Thilgavathi
|
2913009WL025713
|
T.Thilgavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Thilgavathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-001/53
(VALUTHUR)
|
2913009000NRG23060820220741344
|
06/08/2022
|
S.Sumathi
|
2913009WL025713
|
S.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-033-001/54
(VALUTHUR)
|
2913009000NRG23060820220741345
|
06/08/2022
|
C.Vijaya
|
2913009WL025713
|
C.Vijaya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Vijaya
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-001/56
(VALUTHUR)
|
2913009000NRG23060820220741346
|
06/08/2022
|
J.Santhi
|
2913009WL025713
|
J.Santhi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Santhi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-033-001/63
(VALUTHUR)
|
2913009000NRG23060820220741347
|
06/08/2022
|
M.Dhanalakshmi
|
2913009WL025713
|
M.Dhanalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-033-001/650
(VALUTHUR)
|
2913009000NRG23060820220741348
|
06/08/2022
|
R.Parameshwari
|
2913009WL025713
|
R.Parameshwari
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Parameshwari
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-001/668
(VALUTHUR)
|
2913009000NRG23060820220741349
|
06/08/2022
|
D.Neelavathi
|
2913009WL025713
|
D.Neelavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-033-001/71
(VALUTHUR)
|
2913009000NRG23060820220741350
|
06/08/2022
|
K.Boopathi
|
2913009WL025713
|
K.Boopathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Boopathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-002/37
(VALUTHUR)
|
2913009000NRG23060820220741355
|
06/08/2022
|
R.Malarkodi
|
2913009WL025713
|
R.Malarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-003/246
(VALUTHUR)
|
2913009000NRG23060820220741356
|
06/08/2022
|
J.Vellaiyammal
|
2913009WL025713
|
J.Vellaiyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
J.Vellaiyammal
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-004/557
(VALUTHUR)
|
2913009000NRG23060820220741358
|
06/08/2022
|
V.Revathi
|
2913009WL025713
|
V.Revathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Revathi
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-033-004/559
(VALUTHUR)
|
2913009000NRG23060820220741359
|
06/08/2022
|
R.Manickavasaki
|
2913009WL025713
|
R.Manickavasaki
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Manickavasaki
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-033-004/563
(VALUTHUR)
|
2913009000NRG23060820220741360
|
06/08/2022
|
B.Kanimozhi
|
2913009WL025713
|
B.Kanimozhi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Kanimozhi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-033-004/577
(VALUTHUR)
|
2913009000NRG23060820220741361
|
06/08/2022
|
A.Susila
|
2913009WL025713
|
A.Susila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Susila
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-033-004/581
(VALUTHUR)
|
2913009000NRG23060820220741362
|
06/08/2022
|
P.Kalaiselvi
|
2913009WL025713
|
P.Kalaiselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-033-033/346
(VALUTHUR)
|
2913009000NRG23060820220741363
|
06/08/2022
|
S.Neelavathi
|
2913009WL025713
|
S.Neelavathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-033-033/682
(VALUTHUR)
|
2913009000NRG23060820220741364
|
06/08/2022
|
K.Vasuki
|
2913009WL025713
|
K.Vasuki
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Vasuki
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-033-033/690
(VALUTHUR)
|
2913009000NRG23060820220741365
|
06/08/2022
|
P.Chitra
|
2913009WL025713
|
P.Chitra
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27124
|
27124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27124
|
27124
|
|
|
|
|
|
|
|