|
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-13-009-018-003/360
(RAJAGIRI)
|
2913009000NRG23230320232152161
|
23/03/2023
|
A.Vedhavalli
|
2913009WL072114
|
A.Vedhavalli
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Vedhavalli
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-018/208
(RAJAGIRI)
|
2913009000NRG23230320232152162
|
23/03/2023
|
N.Ammusu
|
2913009WL072114
|
N.Ammusu
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.Ammusu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/233
(RAJAGIRI)
|
2913009000NRG23230320232152164
|
23/03/2023
|
K.Lakshmi
|
2913009WL072114
|
K.Lakshmi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/361
(RAJAGIRI)
|
2913009000NRG23230320232152165
|
23/03/2023
|
G.Selvi
|
2913009WL072114
|
G.Selvi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/364
(RAJAGIRI)
|
2913009000NRG23230320232152166
|
23/03/2023
|
D.Manjula
|
2913009WL072114
|
D.Manjula
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/365
(RAJAGIRI)
|
2913009000NRG23230320232152167
|
23/03/2023
|
K.Deepa
|
2913009WL072114
|
K.Deepa
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Deepa
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/366
(RAJAGIRI)
|
2913009000NRG23230320232152168
|
23/03/2023
|
S.Sellatchi
|
2913009WL072114
|
S.Sellatchi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Sellatchi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/421
(RAJAGIRI)
|
2913009000NRG23230320232152169
|
23/03/2023
|
A.Suganthi
|
2913009WL072114
|
A.Suganthi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Suganthi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/429
(RAJAGIRI)
|
2913009000NRG23230320232152170
|
23/03/2023
|
K.Jeyanthi
|
2913009WL072114
|
K.Jeyanthi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/430
(RAJAGIRI)
|
2913009000NRG23230320232152171
|
23/03/2023
|
R.Shanthi
|
2913009WL072114
|
R.Shanthi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Shanthi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/437
(RAJAGIRI)
|
2913009000NRG23230320232152172
|
23/03/2023
|
P.Vasuki
|
2913009WL072114
|
P.Vasuki
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/470
(RAJAGIRI)
|
2913009000NRG23230320232152173
|
23/03/2023
|
M.Revathi
|
2913009WL072114
|
M.Revathi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Revathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/474
(RAJAGIRI)
|
2913009000NRG23230320232152174
|
23/03/2023
|
M.Ramakrishnan
|
2913009WL072114
|
M.Ramakrishnan
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-018/475
(RAJAGIRI)
|
2913009000NRG23230320232152175
|
23/03/2023
|
M.Lakshmi Priya
|
2913009WL072114
|
M.Lakshmi Priya
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Lakshmi Priya
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-018/476
(RAJAGIRI)
|
2913009000NRG23230320232152176
|
23/03/2023
|
T.Dhanam
|
2913009WL072114
|
T.Dhanam
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Dhanam
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/477
(RAJAGIRI)
|
2913009000NRG23230320232152177
|
23/03/2023
|
M.Mallika
|
2913009WL072114
|
M.Mallika
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Mallika
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-018/478
(RAJAGIRI)
|
2913009000NRG23230320232152178
|
23/03/2023
|
B.Amutha
|
2913009WL072114
|
B.Amutha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Amutha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-018/481
(RAJAGIRI)
|
2913009000NRG23230320232152179
|
23/03/2023
|
P.Chinnammal
|
2913009WL072114
|
P.Chinnammal
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Chinnammal
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-018/484
(RAJAGIRI)
|
2913009000NRG23230320232152180
|
23/03/2023
|
S.Manimegalai
|
2913009WL072114
|
S.Manimegalai
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Manimegalai
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-018/566
(RAJAGIRI)
|
2913009000NRG23230320232152181
|
23/03/2023
|
S.Jeyalakshmi
|
2913009WL072114
|
S.Jeyalakshmi
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24405
|
24405
|
|
|
|
|
|
|
|