|
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-13-009-029-004/334
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546760
|
08/07/2022
|
E.Kalaiselvi
|
2913009WL018405
|
E.Kalaiselvi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
E.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-007/1243
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546761
|
08/07/2022
|
N. Srinivasan
|
2913009WL018405
|
N. Srinivasan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
N. Srinivasan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-007/1274
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546762
|
08/07/2022
|
R. Kaliyamoorthy
|
2913009WL018405
|
R. Kaliyamoorthy
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. Kaliyamoorthy
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-007/405
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546763
|
08/07/2022
|
R.Muruganatham
|
2913009WL018405
|
R.Muruganatham
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-007/911
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546764
|
08/07/2022
|
K.Saminathan
|
2913009WL018405
|
K.Saminathan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Saminathan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-009/1180
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546765
|
08/07/2022
|
G.Subramaniyan
|
2913009WL018405
|
G.Subramaniyan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Subramaniyan
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-009/1200
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546766
|
08/07/2022
|
R. Indirani
|
2913009WL018405
|
R. Indirani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-029-009/1201
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546767
|
08/07/2022
|
S.Kasthuri
|
2913009WL018405
|
S.Kasthuri
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-029-009/156
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546768
|
08/07/2022
|
G.Renganathan
|
2913009WL018405
|
G.Renganathan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Renganathan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-029-009/375
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546770
|
08/07/2022
|
M.Mala
|
2913009WL018405
|
M.Mala
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Mala
|
HDFC BANK LTD(607152)
|
|
11
|
PAPANASAM
|
TN-13-009-029-009/377
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546771
|
08/07/2022
|
G.Samuthiravalli
|
2913009WL018405
|
G.Samuthiravalli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Samuthiravalli
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-029-009/380
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546772
|
08/07/2022
|
M.kalaiselvi
|
2913009WL018405
|
M.kalaiselvi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.kalaiselvi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-029-009/382
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546774
|
08/07/2022
|
K.Jeya
|
2913009WL018405
|
K.Jeya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Jeya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-009/383
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546776
|
08/07/2022
|
J.Jeyanthi
|
2913009WL018405
|
J.Jeyanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-029-009/383
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546775
|
08/07/2022
|
S.Kannammal
|
2913009WL018405
|
S.Kannammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Kannammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-009/438
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546777
|
08/07/2022
|
G.Padhma
|
2913009WL018405
|
G.Padhma
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Padhma
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-009/440
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546778
|
08/07/2022
|
K.Venkatesan
|
2913009WL018405
|
K.Venkatesan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Venkatesan
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-029-009/461
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546779
|
08/07/2022
|
R.Shantha
|
2913009WL018405
|
R.Shantha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Shantha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-009/468
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546780
|
08/07/2022
|
K.Shanatha
|
2913009WL018405
|
K.Shanatha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shanatha
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-029-009/488
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546781
|
08/07/2022
|
A. Karuppaiyan
|
2913009WL018405
|
A. Karuppaiyan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. Karuppaiyan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-009/640
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546782
|
08/07/2022
|
S.Parameshwari
|
2913009WL018405
|
S.Parameshwari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Parameshwari
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-029-009/652
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546783
|
08/07/2022
|
G.Elanjiyam
|
2913009WL018405
|
G.Elanjiyam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-029-009/658
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546785
|
08/07/2022
|
S.Kavitha
|
2913009WL018405
|
S.Kavitha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-009/661
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546786
|
08/07/2022
|
R.Sumathi
|
2913009WL018405
|
R.Sumathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-029-009/991
(THIRUVAIGAVUR)
|
2913009000NRG23080720220546787
|
08/07/2022
|
M.Andal
|
2913009WL018405
|
M.Andal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Andal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30772
|
30772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30772
|
30772
|
|
|
|
|
|
|
|