|
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-13-009-033-002/364
(VALUTHUR)
|
2913009000NRG23200820220826552
|
20/08/2022
|
M.Sagunthala
|
2913009WL028514
|
M.Sagunthala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Sagunthala
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/5
(VALUTHUR)
|
2913009000NRG23200820220826553
|
20/08/2022
|
I.Jothimary
|
2913009WL028514
|
I.Jothimary
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
I.Jothimary
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-002/671
(VALUTHUR)
|
2913009000NRG23200820220826554
|
20/08/2022
|
N.Rasu
|
2913009WL028514
|
N.Rasu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Rasu
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-002/744
(VALUTHUR)
|
2913009000NRG23200820220826555
|
20/08/2022
|
K.Reeta
|
2913009WL028514
|
K.Reeta
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Reeta
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-003/653
(VALUTHUR)
|
2913009000NRG23200820220826558
|
20/08/2022
|
P.Jhensila
|
2913009WL028514
|
P.Jhensila
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Jhensila
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/183
(VALUTHUR)
|
2913009000NRG23200820220826559
|
20/08/2022
|
K.Marthalmary
|
2913009WL028514
|
K.Marthalmary
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Marthalmary
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/199
(VALUTHUR)
|
2913009000NRG23200820220826560
|
20/08/2022
|
J.Sulochana
|
2913009WL028514
|
J.Sulochana
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Sulochana
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/221
(VALUTHUR)
|
2913009000NRG23200820220826561
|
20/08/2022
|
P.Sivakami
|
2913009WL028514
|
P.Sivakami
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Sivakami
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/235
(VALUTHUR)
|
2913009000NRG23200820220826562
|
20/08/2022
|
K.Selvi
|
2913009WL028514
|
K.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/361
(VALUTHUR)
|
2913009000NRG23200820220826563
|
20/08/2022
|
M.Nirosha
|
2913009WL028514
|
M.Nirosha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Nirosha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/425
(VALUTHUR)
|
2913009000NRG23200820220826564
|
20/08/2022
|
A.Rajamani
|
2913009WL028514
|
A.Rajamani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Rajamani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/426
(VALUTHUR)
|
2913009000NRG23200820220826565
|
20/08/2022
|
M.Selvamani
|
2913009WL028514
|
M.Selvamani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Selvamani
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/466
(VALUTHUR)
|
2913009000NRG23200820220826566
|
20/08/2022
|
R.Valli
|
2913009WL028514
|
R.Valli
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Valli
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/9
(VALUTHUR)
|
2913009000NRG23200820220826567
|
20/08/2022
|
B.Josephin Mary
|
2913009WL028514
|
B.Josephin Mary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Josephin Mary
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/114
(VALUTHUR)
|
2913009000NRG23200820220826568
|
20/08/2022
|
V.Tamilselvi
|
2913009WL028514
|
V.Tamilselvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|