|
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)
|
2913009000NRG23090720220559581
|
09/07/2022
|
R.Pappathi
|
2913009WL018821
|
R.Pappathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/262
(VALUTHUR)
|
2913009000NRG23090720220559582
|
09/07/2022
|
V.Pushbalatha
|
2913009WL018821
|
V.Pushbalatha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Pushbalatha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-001/279
(VALUTHUR)
|
2913009000NRG23090720220559583
|
09/07/2022
|
B.Umapathi
|
2913009WL018821
|
B.Umapathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.Umapathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-001/404
(VALUTHUR)
|
2913009000NRG23090720220559584
|
09/07/2022
|
M.Anbumani
|
2913009WL018821
|
M.Anbumani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Anbumani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-033-001/406
(VALUTHUR)
|
2913009000NRG23090720220559585
|
09/07/2022
|
P.Prema
|
2913009WL018821
|
P.Prema
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Prema
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-001/48
(VALUTHUR)
|
2913009000NRG23090720220559587
|
09/07/2022
|
K.Seetha
|
2913009WL018821
|
K.Seetha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Seetha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-001/54
(VALUTHUR)
|
2913009000NRG23090720220559588
|
09/07/2022
|
C.Vijaya
|
2913009WL018821
|
C.Vijaya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-001/71
(VALUTHUR)
|
2913009000NRG23090720220559589
|
09/07/2022
|
K.Boopathi
|
2913009WL018821
|
K.Boopathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Boopathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-002/37
(VALUTHUR)
|
2913009000NRG23090720220559591
|
09/07/2022
|
R.Malarkodi
|
2913009WL018821
|
R.Malarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-003/246
(VALUTHUR)
|
2913009000NRG23090720220559592
|
09/07/2022
|
J.Vellaiyammal
|
2913009WL018821
|
J.Vellaiyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Vellaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/546
(VALUTHUR)
|
2913009000NRG23090720220559594
|
09/07/2022
|
V.Radhika
|
2913009WL018821
|
V.Radhika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Radhika
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/557
(VALUTHUR)
|
2913009000NRG23090720220559595
|
09/07/2022
|
V.Revathi
|
2913009WL018821
|
V.Revathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Revathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/559
(VALUTHUR)
|
2913009000NRG23090720220559596
|
09/07/2022
|
R.Manickavasaki
|
2913009WL018821
|
R.Manickavasaki
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Manickavasaki
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/577
(VALUTHUR)
|
2913009000NRG23090720220559597
|
09/07/2022
|
A.Susila
|
2913009WL018821
|
A.Susila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Susila
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/580
(VALUTHUR)
|
2913009000NRG23090720220559598
|
09/07/2022
|
K.Valarmathi
|
2913009WL018821
|
K.Valarmathi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/581
(VALUTHUR)
|
2913009000NRG23090720220559599
|
09/07/2022
|
P.Kalaiselvi
|
2913009WL018821
|
P.Kalaiselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-004/584
(VALUTHUR)
|
2913009000NRG23090720220559600
|
09/07/2022
|
G.Tamizharasi
|
2913009WL018821
|
G.Tamizharasi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Tamizharasi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-033/682
(VALUTHUR)
|
2913009000NRG23090720220559601
|
09/07/2022
|
K.Vasuki
|
2913009WL018821
|
K.Vasuki
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Vasuki
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/690
(VALUTHUR)
|
2913009000NRG23090720220559602
|
09/07/2022
|
P.Chitra
|
2913009WL018821
|
P.Chitra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21286
|
21286
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-033-004/386
(VALUTHUR)
|
2913009000NRG23090720220559593
|
09/07/2022
|
R.Selvarani
|
2913009WL018821
|
R.Selvarani
|
00078
|
CNRB0001203
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Selvarani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22486
|
22486
|
|
|
|
|
|
|
|