|
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)
|
2913009000NRG23090720220559603
|
09/07/2022
|
P. Neelamegam
|
2913009WL018822
|
P. Neelamegam
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Neelamegam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-033-004/108
(VALUTHUR)
|
2913009000NRG23090720220559607
|
09/07/2022
|
T.Sumathi
|
2913009WL018822
|
T.Sumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Sumathi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-004/113
(VALUTHUR)
|
2913009000NRG23090720220559608
|
09/07/2022
|
T.Rajeshwari
|
2913009WL018822
|
T.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Rajeshwari
|
HDFC BANK LTD(607152)
|
|
4
|
PAPANASAM
|
TN-13-009-033-004/117
(VALUTHUR)
|
2913009000NRG23090720220559609
|
09/07/2022
|
K.Thangavel
|
2913009WL018822
|
K.Thangavel
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Thangavel
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/525
(VALUTHUR)
|
2913009000NRG23090720220559611
|
09/07/2022
|
R.Prema
|
2913009WL018822
|
R.Prema
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Prema
|
IDFC BANK LIMITED(608117)
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/530
(VALUTHUR)
|
2913009000NRG23090720220559612
|
09/07/2022
|
K.Vairakannu
|
2913009WL018822
|
K.Vairakannu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Vairakannu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/593
(VALUTHUR)
|
2913009000NRG23090720220559613
|
09/07/2022
|
S.Geetha Selvi
|
2913009WL018822
|
S.Geetha Selvi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Geetha Selvi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/88
(VALUTHUR)
|
2913009000NRG23090720220559614
|
09/07/2022
|
S.Palaniyammal
|
2913009WL018822
|
S.Palaniyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Palaniyammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/90
(VALUTHUR)
|
2913009000NRG23090720220559615
|
09/07/2022
|
P.Shanthi
|
2913009WL018822
|
P.Shanthi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/91
(VALUTHUR)
|
2913009000NRG23090720220559616
|
09/07/2022
|
P.Jegathambal
|
2913009WL018822
|
P.Jegathambal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Jegathambal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/96
(VALUTHUR)
|
2913009000NRG23090720220559617
|
09/07/2022
|
C.Ramayee
|
2913009WL018822
|
C.Ramayee
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Ramayee
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/97
(VALUTHUR)
|
2913009000NRG23090720220559618
|
09/07/2022
|
V.Sarooja
|
2913009WL018822
|
V.Sarooja
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Sarooja
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-033/101
(VALUTHUR)
|
2913009000NRG23090720220559619
|
09/07/2022
|
K.Rajammal
|
2913009WL018822
|
K.Rajammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Rajammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-033/114
(VALUTHUR)
|
2913009000NRG23090720220559620
|
09/07/2022
|
V.Tamilselvi
|
2913009WL018822
|
V.Tamilselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/84
(VALUTHUR)
|
2913009000NRG23090720220559622
|
09/07/2022
|
D.Kalaiselvi
|
2913009WL018822
|
D.Kalaiselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16486
|
16486
|
|
|
|
|
|
|
|