|
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)
|
2913009000NRG23180620220410687
|
18/06/2022
|
P. Neelamegam
|
2913009WL013307
|
P. Neelamegam
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
P. Neelamegam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/21
(VALUTHUR)
|
2913009000NRG23180620220410689
|
18/06/2022
|
M.Ananthamary
|
2913009WL013307
|
M.Ananthamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Ananthamary
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-002/4
(VALUTHUR)
|
2913009000NRG23180620220410690
|
18/06/2022
|
J.Amalorbavamari
|
2913009WL013307
|
J.Amalorbavamari
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Amalorbavamari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-002/744
(VALUTHUR)
|
2913009000NRG23180620220410691
|
18/06/2022
|
K.Reeta
|
2913009WL013307
|
K.Reeta
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Reeta
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-003/653
(VALUTHUR)
|
2913009000NRG23180620220410694
|
18/06/2022
|
P.Jhensila
|
2913009WL013307
|
P.Jhensila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Jhensila
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-003/752
(VALUTHUR)
|
2913009000NRG23180620220410695
|
18/06/2022
|
M.Sudha
|
2913009WL013307
|
M.Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/200
(VALUTHUR)
|
2913009000NRG23180620220410698
|
18/06/2022
|
S.Jesintha Mary
|
2913009WL013307
|
S.Jesintha Mary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Jesintha Mary
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/221
(VALUTHUR)
|
2913009000NRG23180620220410699
|
18/06/2022
|
P.Sivakami
|
2913009WL013307
|
P.Sivakami
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Sivakami
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/361
(VALUTHUR)
|
2913009000NRG23180620220410700
|
18/06/2022
|
M.Nirosha
|
2913009WL013307
|
M.Nirosha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Nirosha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/377
(VALUTHUR)
|
2913009000NRG23180620220410701
|
18/06/2022
|
X.Indhira
|
2913009WL013307
|
X.Indhira
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
X.Indhira
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/411
(VALUTHUR)
|
2913009000NRG23180620220410702
|
18/06/2022
|
P.Cinnammal
|
2913009WL013307
|
P.Cinnammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Cinnammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/541
(VALUTHUR)
|
2913009000NRG23180620220410703
|
18/06/2022
|
P.Nagamuthu
|
2913009WL013307
|
P.Nagamuthu
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/575
(VALUTHUR)
|
2913009000NRG23180620220410704
|
18/06/2022
|
D.Kuzhanthai Therasa
|
2913009WL013307
|
D.Kuzhanthai Therasa
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Kuzhanthai Therasa
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/607
(VALUTHUR)
|
2913009000NRG23180620220410705
|
18/06/2022
|
R.Latha
|
2913009WL013307
|
R.Latha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Latha
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/9
(VALUTHUR)
|
2913009000NRG23180620220410707
|
18/06/2022
|
B.Josephin Mary
|
2913009WL013307
|
B.Josephin Mary
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Josephin Mary
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/9
(VALUTHUR)
|
2913009000NRG23180620220410706
|
18/06/2022
|
B.Samnasu Mary
|
2913009WL013307
|
B.Samnasu Mary
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Samnasu Mary
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-033/114
(VALUTHUR)
|
2913009000NRG23180620220410708
|
18/06/2022
|
V.Tamilselvi
|
2913009WL013307
|
V.Tamilselvi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17291
|
17291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17291
|
17291
|
|
|
|
|
|
|
|