|
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-13-009-033-001/254
(VALUTHUR)
|
2913009000NRG23230920221031408
|
23/09/2022
|
R.Pappathi
|
2913009WL036872
|
R.Pappathi
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/257
(VALUTHUR)
|
2913009000NRG23230920221031410
|
23/09/2022
|
K.Samuthiram
|
2913009WL036872
|
K.Samuthiram
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Samuthiram
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/257
(VALUTHUR)
|
2913009000NRG23230920221031409
|
23/09/2022
|
M.Pappathi
|
2913009WL036872
|
M.Pappathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Pappathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/259
(VALUTHUR)
|
2913009000NRG23230920221031411
|
23/09/2022
|
K.Nagammal
|
2913009WL036872
|
K.Nagammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Nagammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-001/261
(VALUTHUR)
|
2913009000NRG23230920221031412
|
23/09/2022
|
T.Sasikala
|
2913009WL036872
|
T.Sasikala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Sasikala
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-001/262
(VALUTHUR)
|
2913009000NRG23230920221031413
|
23/09/2022
|
V.Pushbalatha
|
2913009WL036872
|
V.Pushbalatha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Pushbalatha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-001/279
(VALUTHUR)
|
2913009000NRG23230920221031416
|
23/09/2022
|
B.Umapathi
|
2913009WL036872
|
B.Umapathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Umapathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-001/404
(VALUTHUR)
|
2913009000NRG23230920221031417
|
23/09/2022
|
M.Anbumani
|
2913009WL036872
|
M.Anbumani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Anbumani
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-033-001/406
(VALUTHUR)
|
2913009000NRG23230920221031418
|
23/09/2022
|
P.Prema
|
2913009WL036872
|
P.Prema
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Prema
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-001/47
(VALUTHUR)
|
2913009000NRG23230920221031420
|
23/09/2022
|
M.Sumathi
|
2913009WL036872
|
M.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-033-001/70
(VALUTHUR)
|
2913009000NRG23230920221031422
|
23/09/2022
|
I.Devagi
|
2913009WL036872
|
I.Devagi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
I.Devagi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/546
(VALUTHUR)
|
2913009000NRG23230920221031425
|
23/09/2022
|
V.Radhika
|
2913009WL036872
|
V.Radhika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Radhika
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/580
(VALUTHUR)
|
2913009000NRG23230920221031426
|
23/09/2022
|
K.Valarmathi
|
2913009WL036872
|
K.Valarmathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|