|
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-13-009-010-010/1103
(KABISTALAM)
|
2913009000NRG23130520220133046
|
13/05/2022
|
N.Kanagaraj
|
2913009WL005016
|
N.Kanagaraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Kanagaraj
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/12
(KABISTALAM)
|
2913009000NRG23130520220133047
|
13/05/2022
|
R.Vanaja
|
2913009WL005016
|
R.Vanaja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Vanaja
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/14
(KABISTALAM)
|
2913009000NRG23130520220133048
|
13/05/2022
|
E.Panjavarnam
|
2913009WL005016
|
E.Panjavarnam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
E.Panjavarnam
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1460
(KABISTALAM)
|
2913009000NRG23130520220133049
|
13/05/2022
|
K.Upakarameri
|
2913009WL005016
|
K.Upakarameri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Upakarameri
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1572
(KABISTALAM)
|
2913009000NRG23130520220133050
|
13/05/2022
|
L.esthar arul mary
|
2913009WL005016
|
L.esthar arul mary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
L.esthar arul mary
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1631
(KABISTALAM)
|
2913009000NRG23130520220133051
|
13/05/2022
|
A.Gnan aarokiyam
|
2913009WL005016
|
A.Gnan aarokiyam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Gnan aarokiyam
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1647
(KABISTALAM)
|
2913009000NRG23130520220133052
|
13/05/2022
|
A.Sridurgadevi
|
2913009WL005016
|
A.Sridurgadevi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Sridurgadevi
|
ICICI BANK LTD(508534)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/179
(KABISTALAM)
|
2913009000NRG23130520220133053
|
13/05/2022
|
R.Sivagami
|
2913009WL005016
|
R.Sivagami
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Sivagami
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/21
(KABISTALAM)
|
2913009000NRG23130520220133054
|
13/05/2022
|
M.Vidya
|
2913009WL005016
|
M.Vidya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Vidya
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/29
(KABISTALAM)
|
2913009000NRG23130520220133055
|
13/05/2022
|
A.Jebasthiammal
|
2913009WL005016
|
A.Jebasthiammal
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Jebasthiammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/322
(KABISTALAM)
|
2913009000NRG23130520220133056
|
13/05/2022
|
C.Franshmary
|
2913009WL005016
|
C.Franshmary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Franshmary
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/325
(KABISTALAM)
|
2913009000NRG23130520220133057
|
13/05/2022
|
S.Aarokkiyamary
|
2913009WL005016
|
S.Aarokkiyamary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Aarokkiyamary
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/328
(KABISTALAM)
|
2913009000NRG23130520220133058
|
13/05/2022
|
J.Durga
|
2913009WL005016
|
J.Durga
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
J.Durga
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/332
(KABISTALAM)
|
2913009000NRG23130520220133059
|
13/05/2022
|
alpons
|
2913009WL005016
|
alpons
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
alpons
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/341
(KABISTALAM)
|
2913009000NRG23130520220133060
|
13/05/2022
|
N.Kannamma
|
2913009WL005016
|
N.Kannamma
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Kannamma
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/342
(KABISTALAM)
|
2913009000NRG23130520220133061
|
13/05/2022
|
A.Agastinmary
|
2913009WL005016
|
A.Agastinmary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Agastinmary
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/37
(KABISTALAM)
|
2913009000NRG23130520220133062
|
13/05/2022
|
T.Selvameri
|
2913009WL005016
|
T.Selvameri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Selvameri
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/38
(KABISTALAM)
|
2913009000NRG23130520220133063
|
13/05/2022
|
S.Sahayamary
|
2913009WL005016
|
S.Sahayamary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Sahayamary
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/4
(KABISTALAM)
|
2913009000NRG23130520220133064
|
13/05/2022
|
R.Malarkodi
|
2913009WL005016
|
R.Malarkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/41
(KABISTALAM)
|
2913009000NRG23130520220133065
|
13/05/2022
|
R.Buvaneswari
|
2913009WL005016
|
R.Buvaneswari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Buvaneswari
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/50
(KABISTALAM)
|
2913009000NRG23130520220133066
|
13/05/2022
|
N.Mariyasuiz
|
2913009WL005016
|
N.Mariyasuiz
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Mariyasuiz
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/56
(KABISTALAM)
|
2913009000NRG23130520220133067
|
13/05/2022
|
R.Sukila
|
2913009WL005016
|
R.Sukila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Sukila
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/6
(KABISTALAM)
|
2913009000NRG23130520220133068
|
13/05/2022
|
S.Aarlis Mary
|
2913009WL005016
|
S.Aarlis Mary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Aarlis Mary
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/623
(KABISTALAM)
|
2913009000NRG23130520220133069
|
13/05/2022
|
N.Thiyagarajan
|
2913009WL005016
|
N.Thiyagarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/7
(KABISTALAM)
|
2913009000NRG23130520220133071
|
13/05/2022
|
R.Loganathan
|
2913009WL005016
|
R.Loganathan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Loganathan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/75
(KABISTALAM)
|
2913009000NRG23130520220133072
|
13/05/2022
|
K.Kalaiselvi
|
2913009WL005016
|
K.Kalaiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/8
(KABISTALAM)
|
2913009000NRG23130520220133073
|
13/05/2022
|
M.Chitra
|
2913009WL005016
|
M.Chitra
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/839
(KABISTALAM)
|
2913009000NRG23130520220133074
|
13/05/2022
|
S.Gokila
|
2913009WL005016
|
S.Gokila
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Gokila
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/955
(KABISTALAM)
|
2913009000NRG23130520220133075
|
13/05/2022
|
R.Rajeshwari
|
2913009WL005016
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35712
|
35712
|
|
|
|
|
|
|
|