|
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-13-009-033-002/1
(VALUTHUR)
|
2913009000NRG23021220221431989
|
04/12/2022
|
G.Anadhamary
|
2913009WL051186
|
G.Anadhamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
G.Anadhamary
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/12
(VALUTHUR)
|
2913009000NRG23021220221431990
|
04/12/2022
|
D.Kalaiselvi
|
2913009WL051186
|
D.Kalaiselvi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442142
|
|
D.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-002/19
(VALUTHUR)
|
2913009000NRG23021220221431991
|
04/12/2022
|
M.Lakshmi
|
2913009WL051186
|
M.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-002/2
(VALUTHUR)
|
2913009000NRG23021220221431992
|
04/12/2022
|
R.Vijaya
|
2913009WL051186
|
R.Vijaya
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-002/23
(VALUTHUR)
|
2913009000NRG23021220221431993
|
04/12/2022
|
C.Chinnaponnu
|
2913009WL051186
|
C.Chinnaponnu
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442142
|
|
C.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-002/362
(VALUTHUR)
|
2913009000NRG23021220221431994
|
04/12/2022
|
R.Selvi
|
2913009WL051186
|
R.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-002/419
(VALUTHUR)
|
2913009000NRG23021220221431995
|
04/12/2022
|
N.Ramamirtham
|
2913009WL051186
|
N.Ramamirtham
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
N.Ramamirtham
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-002/430
(VALUTHUR)
|
2913009000NRG23021220221431996
|
04/12/2022
|
R.Meena
|
2913009WL051186
|
R.Meena
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Meena
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-002/435
(VALUTHUR)
|
2913009000NRG23021220221431997
|
04/12/2022
|
D.Rajalakshmi
|
2913009WL051186
|
D.Rajalakshmi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442142
|
|
D.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-002/7
(VALUTHUR)
|
2913009000NRG23021220221431998
|
04/12/2022
|
T.Kamala
|
2913009WL051186
|
T.Kamala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
T.Kamala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-002/749
(VALUTHUR)
|
2913009000NRG23021220221432000
|
04/12/2022
|
S.Deepa
|
2913009WL051186
|
S.Deepa
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Deepa
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-033-003/175
(VALUTHUR)
|
2913009000NRG23021220221432003
|
04/12/2022
|
S.Anjammal
|
2913009WL051186
|
S.Anjammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Anjammal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-003/672
(VALUTHUR)
|
2913009000NRG23021220221432004
|
04/12/2022
|
G.Annakili
|
2913009WL051186
|
G.Annakili
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
G.Annakili
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/116
(VALUTHUR)
|
2913009000NRG23021220221432008
|
04/12/2022
|
S.Tamilarasi
|
2913009WL051186
|
S.Tamilarasi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/17
(VALUTHUR)
|
2913009000NRG23021220221432009
|
04/12/2022
|
S.Lakshmi
|
2913009WL051186
|
S.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/235
(VALUTHUR)
|
2913009000NRG23021220221432010
|
04/12/2022
|
K.Selvi
|
2913009WL051186
|
K.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-004/96
(VALUTHUR)
|
2913009000NRG23021220221432012
|
04/12/2022
|
C.Ramayee
|
2913009WL051186
|
C.Ramayee
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
C.Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-033-004/97
(VALUTHUR)
|
2913009000NRG23021220221432013
|
04/12/2022
|
V.Sarooja
|
2913009WL051186
|
V.Sarooja
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
V.Sarooja
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/95
(VALUTHUR)
|
2913009000NRG23021220221432015
|
04/12/2022
|
M.Kunthalammai
|
2913009WL051186
|
M.Kunthalammai
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
M.Kunthalammai
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-033-033/99
(VALUTHUR)
|
2913009000NRG23021220221432016
|
04/12/2022
|
P.Lalitha
|
2913009WL051186
|
P.Lalitha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442142
|
|
P.Lalitha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|