|
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)
|
2913009000NRG23250620220455681
|
25/06/2022
|
P. Neelamegam
|
2913009WL014894
|
P. Neelamegam
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
P. Neelamegam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/215
(VALUTHUR)
|
2913009000NRG23250620220455682
|
25/06/2022
|
E.Lakshmi
|
2913009WL014894
|
E.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-002/222
(VALUTHUR)
|
2913009000NRG23250620220455683
|
25/06/2022
|
P.Jhemsmari
|
2913009WL014894
|
P.Jhemsmari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Jhemsmari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-002/24
(VALUTHUR)
|
2913009000NRG23250620220455684
|
25/06/2022
|
M.Arokiyamary
|
2913009WL014894
|
M.Arokiyamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Arokiyamary
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-002/364
(VALUTHUR)
|
2913009000NRG23250620220455686
|
25/06/2022
|
M.Sagunthala
|
2913009WL014894
|
M.Sagunthala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Sagunthala
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-002/424
(VALUTHUR)
|
2913009000NRG23250620220455687
|
25/06/2022
|
M.Dhavamani
|
2913009WL014894
|
M.Dhavamani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Dhavamani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-002/430
(VALUTHUR)
|
2913009000NRG23250620220455688
|
25/06/2022
|
R.Meena
|
2913009WL014894
|
R.Meena
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Meena
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-002/5
(VALUTHUR)
|
2913009000NRG23250620220455689
|
25/06/2022
|
I.Jothimary
|
2913009WL014894
|
I.Jothimary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
I.Jothimary
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-002/671
(VALUTHUR)
|
2913009000NRG23250620220455690
|
25/06/2022
|
N.Rasu
|
2913009WL014894
|
N.Rasu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Rasu
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-002/7
(VALUTHUR)
|
2913009000NRG23250620220455691
|
25/06/2022
|
T.Kamala
|
2913009WL014894
|
T.Kamala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Kamala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-002/743
(VALUTHUR)
|
2913009000NRG23250620220455692
|
25/06/2022
|
E.Aanjala Mary
|
2913009WL014894
|
E.Aanjala Mary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Aanjala Mary
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-033-002/79
(VALUTHUR)
|
2913009000NRG23250620220455696
|
25/06/2022
|
K.Manjula
|
2913009WL014894
|
K.Manjula
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Manjula
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/15
(VALUTHUR)
|
2913009000NRG23250620220455697
|
25/06/2022
|
C.Adaiikalamary
|
2913009WL014894
|
C.Adaiikalamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Adaiikalamary
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/235
(VALUTHUR)
|
2913009000NRG23250620220455698
|
25/06/2022
|
K.Selvi
|
2913009WL014894
|
K.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/425
(VALUTHUR)
|
2913009000NRG23250620220455699
|
25/06/2022
|
A.Rajamani
|
2913009WL014894
|
A.Rajamani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Rajamani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/466
(VALUTHUR)
|
2913009000NRG23250620220455700
|
25/06/2022
|
R.Valli
|
2913009WL014894
|
R.Valli
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Valli
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-004/612
(VALUTHUR)
|
2913009000NRG23250620220455701
|
25/06/2022
|
K.PriyaDharsini
|
2913009WL014894
|
K.PriyaDharsini
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.PriyaDharsini
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-004/613
(VALUTHUR)
|
2913009000NRG23250620220455702
|
25/06/2022
|
G.Mala
|
2913009WL014894
|
G.Mala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mala
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/114
(VALUTHUR)
|
2913009000NRG23250620220455703
|
25/06/2022
|
V.Tamilselvi
|
2913009WL014894
|
V.Tamilselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22286
|
22286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22286
|
22286
|
|
|
|
|
|
|
|