|
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-13-009-021-001/357
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301731
|
06/06/2022
|
P.Geetha
|
2913009WL009867
|
P.Geetha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Geetha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-001/367
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301732
|
06/06/2022
|
C.Dhanapakkiyam
|
2913009WL009867
|
C.Dhanapakkiyam
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/117
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301733
|
06/06/2022
|
C.Pitchaiammal
|
2913009WL009867
|
C.Pitchaiammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Pitchaiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/153
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301734
|
06/06/2022
|
K.Rajeshwari
|
2913009WL009867
|
K.Rajeshwari
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/161
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301735
|
06/06/2022
|
A.Tamilarasi
|
2913009WL009867
|
A.Tamilarasi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Tamilarasi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/180
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301736
|
06/06/2022
|
M.Vijaya
|
2913009WL009867
|
M.Vijaya
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/187
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301737
|
06/06/2022
|
B.Mathanavalli
|
2913009WL009867
|
B.Mathanavalli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
B.Mathanavalli
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/191
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301738
|
06/06/2022
|
R.Maheshwari
|
2913009WL009867
|
R.Maheshwari
|
00048
|
BKID0008144
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Maheshwari
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/197
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301739
|
06/06/2022
|
S.Durai
|
2913009WL009867
|
S.Durai
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Durai
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/202
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301740
|
06/06/2022
|
P.Ramaiyan
|
2913009WL009867
|
P.Ramaiyan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Ramaiyan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/22
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301742
|
06/06/2022
|
P.Nallammal
|
2913009WL009867
|
P.Nallammal
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/289
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301744
|
06/06/2022
|
T.Usha
|
2913009WL009867
|
T.Usha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Usha
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/293
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301745
|
06/06/2022
|
M.Ravi
|
2913009WL009867
|
M.Ravi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Ravi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/37
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301747
|
06/06/2022
|
R.Jayalakshmi
|
2913009WL009867
|
R.Jayalakshmi
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/376
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301748
|
06/06/2022
|
T.Alagi
|
2913009WL009867
|
T.Alagi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Alagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/402
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301749
|
06/06/2022
|
R.Rama
|
2913009WL009867
|
R.Rama
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Rama
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/425
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301750
|
06/06/2022
|
C.Kalyani
|
2913009WL009867
|
C.Kalyani
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Kalyani
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/460
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301751
|
06/06/2022
|
S.Shanthi
|
2913009WL009867
|
S.Shanthi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/462
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301753
|
06/06/2022
|
U.Devi
|
2913009WL009867
|
U.Devi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
U.Devi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/62
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301755
|
06/06/2022
|
S.Palanisamy
|
2913009WL009867
|
S.Palanisamy
|
00048
|
BKID0008144
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/66
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301756
|
06/06/2022
|
B.Murugayi
|
2913009WL009867
|
B.Murugayi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
B.Murugayi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/72
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301757
|
06/06/2022
|
D.Latha
|
2913009WL009867
|
D.Latha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Latha
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/78
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301758
|
06/06/2022
|
S.Sathasivam
|
2913009WL009867
|
S.Sathasivam
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Sathasivam
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/81
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301759
|
06/06/2022
|
S.Elammal
|
2913009WL009867
|
S.Elammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Elammal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/84
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301760
|
06/06/2022
|
R.Saratha
|
2913009WL009867
|
R.Saratha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Saratha
|
IDFC BANK LIMITED(608117)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/87
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301761
|
06/06/2022
|
V.Mallika
|
2913009WL009867
|
V.Mallika
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/88
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301762
|
06/06/2022
|
K.Amsu
|
2913009WL009867
|
K.Amsu
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Amsu
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/89
(SARABOJIRAJAPURAM)
|
2913009000NRG23060620220301763
|
06/06/2022
|
R.Anjalai
|
2913009WL009867
|
R.Anjalai
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Anjalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32009
|
32009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32009
|
32009
|
|
|
|
|
|
|
|