|
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)
|
2913009000NRG23200520220176836
|
20/05/2022
|
P. Neelamegam
|
2913009WL006379
|
P. Neelamegam
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Neelamegam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-003/128
(VALUTHUR)
|
2913009000NRG23200520220176838
|
20/05/2022
|
S.Selvi
|
2913009WL006379
|
S.Selvi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-033-003/132
(VALUTHUR)
|
2913009000NRG23200520220176839
|
20/05/2022
|
K.Gandhimathi
|
2913009WL006379
|
K.Gandhimathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Gandhimathi
|
HDFC BANK LTD(607152)
|
|
4
|
PAPANASAM
|
TN-13-009-033-003/140
(VALUTHUR)
|
2913009000NRG23200520220176840
|
20/05/2022
|
S.Gomathi
|
2913009WL006379
|
S.Gomathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Gomathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-003/147
(VALUTHUR)
|
2913009000NRG23200520220176842
|
20/05/2022
|
M.Banumathi
|
2913009WL006379
|
M.Banumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Banumathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-003/714
(VALUTHUR)
|
2913009000NRG23200520220176843
|
20/05/2022
|
A.Sudha
|
2913009WL006379
|
A.Sudha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Sudha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/124
(VALUTHUR)
|
2913009000NRG23200520220176845
|
20/05/2022
|
D.Rani
|
2913009WL006379
|
D.Rani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Rani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/149
(VALUTHUR)
|
2913009000NRG23200520220176846
|
20/05/2022
|
M.Rathika
|
2913009WL006379
|
M.Rathika
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/152
(VALUTHUR)
|
2913009000NRG23200520220176847
|
20/05/2022
|
G.Dhanabakkiyam
|
2913009WL006379
|
G.Dhanabakkiyam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/167
(VALUTHUR)
|
2913009000NRG23200520220176849
|
20/05/2022
|
S.Karbagam
|
2913009WL006379
|
S.Karbagam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Karbagam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/171
(VALUTHUR)
|
2913009000NRG23200520220176850
|
20/05/2022
|
R.Kanagavalli
|
2913009WL006379
|
R.Kanagavalli
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Kanagavalli
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/454
(VALUTHUR)
|
2913009000NRG23200520220176851
|
20/05/2022
|
A.Kaliyaperumal
|
2913009WL006379
|
A.Kaliyaperumal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/531
(VALUTHUR)
|
2913009000NRG23200520220176853
|
20/05/2022
|
C.Mani
|
2913009WL006379
|
C.Mani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Mani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/569
(VALUTHUR)
|
2913009000NRG23200520220176854
|
20/05/2022
|
T.Ramya
|
2913009WL006379
|
T.Ramya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Ramya
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/589
(VALUTHUR)
|
2913009000NRG23200520220176855
|
20/05/2022
|
S.Maheshwari
|
2913009WL006379
|
S.Maheshwari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Maheshwari
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/593
(VALUTHUR)
|
2913009000NRG23200520220176856
|
20/05/2022
|
S.Geetha Selvi
|
2913009WL006379
|
S.Geetha Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Geetha Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-004/88
(VALUTHUR)
|
2913009000NRG23200520220176857
|
20/05/2022
|
S.Palaniyammal
|
2913009WL006379
|
S.Palaniyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Palaniyammal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-033/114
(VALUTHUR)
|
2913009000NRG23200520220176858
|
20/05/2022
|
V.Tamilselvi
|
2913009WL006379
|
V.Tamilselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/456
(VALUTHUR)
|
2913009000NRG23200520220176859
|
20/05/2022
|
V.Selvi
|
2913009WL006379
|
V.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Selvi
|
HDFC BANK LTD(607152)
|
|
20
|
PAPANASAM
|
TN-13-009-033-033/709
(VALUTHUR)
|
2913009000NRG23200520220176860
|
20/05/2022
|
T.Vasanthi
|
2913009WL006379
|
T.Vasanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22486
|
22486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22486
|
22486
|
|
|
|
|
|
|
|