|
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-13-009-033-001/650
(VALUTHUR)
|
2913009000NRG23060620220307119
|
06/06/2022
|
R.Parameshwari
|
2913009WL010026
|
R.Parameshwari
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Parameshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-004/552
(VALUTHUR)
|
2913009000NRG23060620220307121
|
06/06/2022
|
V.Vasantha
|
2913009WL010026
|
V.Vasantha
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-004/554
(VALUTHUR)
|
2913009000NRG23060620220307122
|
06/06/2022
|
M.Muthulakshmi
|
2913009WL010026
|
M.Muthulakshmi
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-004/555
(VALUTHUR)
|
2913009000NRG23060620220307123
|
06/06/2022
|
Selvi
|
2913009WL010026
|
Selvi
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/571
(VALUTHUR)
|
2913009000NRG23060620220307124
|
06/06/2022
|
M.Gandhimathi
|
2913009WL010026
|
M.Gandhimathi
|
00048
|
BKID0008144
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Gandhimathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/576
(VALUTHUR)
|
2913009000NRG23060620220307125
|
06/06/2022
|
M.Ambrose Mary
|
2913009WL010026
|
M.Ambrose Mary
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Ambrose Mary
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/586
(VALUTHUR)
|
2913009000NRG23060620220307126
|
06/06/2022
|
G.Muniyammal
|
2913009WL010026
|
G.Muniyammal
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Muniyammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/614
(VALUTHUR)
|
2913009000NRG23060620220307127
|
06/06/2022
|
D.Vedavalli
|
2913009WL010026
|
D.Vedavalli
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Vedavalli
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/615
(VALUTHUR)
|
2913009000NRG23060620220307128
|
06/06/2022
|
K.Lakshmi
|
2913009WL010026
|
K.Lakshmi
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/621
(VALUTHUR)
|
2913009000NRG23060620220307129
|
06/06/2022
|
S.Sellammal
|
2913009WL010026
|
S.Sellammal
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Sellammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-033/309
(VALUTHUR)
|
2913009000NRG23060620220307130
|
06/06/2022
|
K.Kavitha
|
2913009WL010026
|
K.Kavitha
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Kavitha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-033-033/336
(VALUTHUR)
|
2913009000NRG23060620220307131
|
06/06/2022
|
K.Abirami
|
2913009WL010026
|
K.Abirami
|
00048
|
BKID0008144
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Abirami
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-033/337
(VALUTHUR)
|
2913009000NRG23060620220307132
|
06/06/2022
|
M.Neelavathi
|
2913009WL010026
|
M.Neelavathi
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Neelavathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-033/341
(VALUTHUR)
|
2913009000NRG23060620220307133
|
06/06/2022
|
M.Vembu
|
2913009WL010026
|
M.Vembu
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Vembu
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/345
(VALUTHUR)
|
2913009000NRG23060620220307134
|
06/06/2022
|
R.Susila
|
2913009WL010026
|
R.Susila
|
00048
|
BKID0008144
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-033/346
(VALUTHUR)
|
2913009000NRG23060620220307135
|
06/06/2022
|
S.Neelavathi
|
2913009WL010026
|
S.Neelavathi
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-033/347
(VALUTHUR)
|
2913009000NRG23060620220307136
|
06/06/2022
|
S.Vasantha
|
2913009WL010026
|
S.Vasantha
|
00048
|
BKID0008144
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-033/648
(VALUTHUR)
|
2913009000NRG23060620220307137
|
06/06/2022
|
K.Panjavarnam
|
2913009WL010026
|
K.Panjavarnam
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Panjavarnam
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/649
(VALUTHUR)
|
2913009000NRG23060620220307138
|
06/06/2022
|
L.Kamala
|
2913009WL010026
|
L.Kamala
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.Kamala
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-033-033/681
(VALUTHUR)
|
2913009000NRG23060620220307139
|
06/06/2022
|
R.Pushpavalli
|
2913009WL010026
|
R.Pushpavalli
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Pushpavalli
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-033-033/682
(VALUTHUR)
|
2913009000NRG23060620220307140
|
06/06/2022
|
K.Vasuki
|
2913009WL010026
|
K.Vasuki
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Vasuki
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-033-033/690
(VALUTHUR)
|
2913009000NRG23060620220307141
|
06/06/2022
|
P.Chitra
|
2913009WL010026
|
P.Chitra
|
00048
|
BKID0008144
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Chitra
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-033-033/753
(VALUTHUR)
|
2913009000NRG23060620220307142
|
06/06/2022
|
S.Amutha
|
2913009WL010026
|
S.Amutha
|
00048
|
BKID0008144
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25416
|
25416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25416
|
25416
|
|
|
|
|
|
|
|