|
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-13-009-021-001/451
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178619
|
20/05/2022
|
G.Mangaiyarkarasi
|
2913009WL006424
|
G.Mangaiyarkarasi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/103
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178621
|
20/05/2022
|
S.Nallammal
|
2913009WL006424
|
S.Nallammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Nallammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/153
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178622
|
20/05/2022
|
K.Rajeshwari
|
2913009WL006424
|
K.Rajeshwari
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/157
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178623
|
20/05/2022
|
C.Alamelu
|
2913009WL006424
|
C.Alamelu
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Alamelu
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/159
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178624
|
20/05/2022
|
G.Vasammal
|
2913009WL006424
|
G.Vasammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Vasammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/180
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178625
|
20/05/2022
|
M.Vijaya
|
2913009WL006424
|
M.Vijaya
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/184
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178627
|
20/05/2022
|
S.Jeganathan
|
2913009WL006424
|
S.Jeganathan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Jeganathan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/202
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178629
|
20/05/2022
|
P.Ramaiyan
|
2913009WL006424
|
P.Ramaiyan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Ramaiyan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/212
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178630
|
20/05/2022
|
C.Neelavathi
|
2913009WL006424
|
C.Neelavathi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Neelavathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/248
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178631
|
20/05/2022
|
S.Latha
|
2913009WL006424
|
S.Latha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Latha
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/289
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178632
|
20/05/2022
|
T.Usha
|
2913009WL006424
|
T.Usha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Usha
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/330
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178633
|
20/05/2022
|
H.Mala
|
2913009WL006424
|
H.Mala
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
H.Mala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/359
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178634
|
20/05/2022
|
R.Mani
|
2913009WL006424
|
R.Mani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Mani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/37
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178635
|
20/05/2022
|
R.Jayalakshmi
|
2913009WL006424
|
R.Jayalakshmi
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/386
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178636
|
20/05/2022
|
S.Kannaki
|
2913009WL006424
|
S.Kannaki
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Kannaki
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/400
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178637
|
20/05/2022
|
M.Subalakshmi
|
2913009WL006424
|
M.Subalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Subalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/402
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178638
|
20/05/2022
|
R.Rama
|
2913009WL006424
|
R.Rama
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Rama
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/404
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178639
|
20/05/2022
|
K.Vanitha
|
2913009WL006424
|
K.Vanitha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/413
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178640
|
20/05/2022
|
D.Mekala
|
2913009WL006424
|
D.Mekala
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Mekala
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/415
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178641
|
20/05/2022
|
N.Vanitha
|
2913009WL006424
|
N.Vanitha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Vanitha
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/437
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178642
|
20/05/2022
|
G.Saratha
|
2913009WL006424
|
G.Saratha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Saratha
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/476
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178644
|
20/05/2022
|
M.Tulasi
|
2913009WL006424
|
M.Tulasi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Tulasi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/52
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178646
|
20/05/2022
|
K.Pappa
|
2913009WL006424
|
K.Pappa
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Pappa
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/53
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178647
|
20/05/2022
|
K.Sumathi
|
2913009WL006424
|
K.Sumathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/55
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178648
|
20/05/2022
|
M.Kasinathan
|
2913009WL006424
|
M.Kasinathan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Kasinathan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/59
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178650
|
20/05/2022
|
C.Kamaraj
|
2913009WL006424
|
C.Kamaraj
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Kamaraj
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/59
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178651
|
20/05/2022
|
K.Jothi
|
2913009WL006424
|
K.Jothi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Jothi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/92
(SARABOJIRAJAPURAM)
|
2913009000NRG23200520220178652
|
20/05/2022
|
K.Maruthammpal
|
2913009WL006424
|
K.Maruthammpal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Maruthammpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33586
|
33586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33586
|
33586
|
|
|
|
|
|
|
|