|
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-13-009-033-004/552
(VALUTHUR)
|
2913009000NRG23051120221277934
|
05/11/2022
|
V.Vasantha
|
2913009WL046019
|
V.Vasantha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Vasantha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-004/554
(VALUTHUR)
|
2913009000NRG23051120221277935
|
05/11/2022
|
M.Muthulakshmi
|
2913009WL046019
|
M.Muthulakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-004/555
(VALUTHUR)
|
2913009000NRG23051120221277936
|
05/11/2022
|
Selvi
|
2913009WL046019
|
Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-004/576
(VALUTHUR)
|
2913009000NRG23051120221277937
|
05/11/2022
|
M.Ambrose Mary
|
2913009WL046019
|
M.Ambrose Mary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Ambrose Mary
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/586
(VALUTHUR)
|
2913009000NRG23051120221277938
|
05/11/2022
|
G.Muniyammal
|
2913009WL046019
|
G.Muniyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/615
(VALUTHUR)
|
2913009000NRG23051120221277939
|
05/11/2022
|
K.Lakshmi
|
2913009WL046019
|
K.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/617
(VALUTHUR)
|
2913009000NRG23051120221277940
|
05/11/2022
|
G.Chandra
|
2913009WL046019
|
G.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Chandra
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-033/309
(VALUTHUR)
|
2913009000NRG23051120221277941
|
05/11/2022
|
K.Kavitha
|
2913009WL046019
|
K.Kavitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Kavitha
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-033-033/332
(VALUTHUR)
|
2913009000NRG23051120221277942
|
05/11/2022
|
S.Amaravathi
|
2913009WL046019
|
S.Amaravathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-033-033/336
(VALUTHUR)
|
2913009000NRG23051120221277943
|
05/11/2022
|
K.Abirami
|
2913009WL046019
|
K.Abirami
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Abirami
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-033/337
(VALUTHUR)
|
2913009000NRG23051120221277944
|
05/11/2022
|
M.Neelavathi
|
2913009WL046019
|
M.Neelavathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Neelavathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-033/341
(VALUTHUR)
|
2913009000NRG23051120221277945
|
05/11/2022
|
M.Vembu
|
2913009WL046019
|
M.Vembu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Vembu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-033/345
(VALUTHUR)
|
2913009000NRG23051120221277946
|
05/11/2022
|
R.Susila
|
2913009WL046019
|
R.Susila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-033/346
(VALUTHUR)
|
2913009000NRG23051120221277947
|
05/11/2022
|
S.Neelavathi
|
2913009WL046019
|
S.Neelavathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/347
(VALUTHUR)
|
2913009000NRG23051120221277948
|
05/11/2022
|
S.Vasantha
|
2913009WL046019
|
S.Vasantha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-033/648
(VALUTHUR)
|
2913009000NRG23051120221277949
|
05/11/2022
|
K.Panjavarnam
|
2913009WL046019
|
K.Panjavarnam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Panjavarnam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-033/649
(VALUTHUR)
|
2913009000NRG23051120221277950
|
05/11/2022
|
L.Kamala
|
2913009WL046019
|
L.Kamala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.Kamala
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-033/681
(VALUTHUR)
|
2913009000NRG23051120221277951
|
05/11/2022
|
R.Pushpavalli
|
2913009WL046019
|
R.Pushpavalli
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Pushpavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|