|
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-13-009-023-001/950
(SATHIYAMANGALAM)
|
2913009000NRG23060820220741994
|
06/08/2022
|
S.Vedhavalli
|
2913009WL025760
|
S.Vedhavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Vedhavalli
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-001/963
(SATHIYAMANGALAM)
|
2913009000NRG23060820220741995
|
06/08/2022
|
C.Thangarasu
|
2913009WL025760
|
C.Thangarasu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Thangarasu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-002/1008
(SATHIYAMANGALAM)
|
2913009000NRG23060820220741996
|
06/08/2022
|
S.Sarooja
|
2913009WL025760
|
S.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/692
(SATHIYAMANGALAM)
|
2913009000NRG23060820220741997
|
06/08/2022
|
K.Manimegalai
|
2913009WL025760
|
K.Manimegalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Manimegalai
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/734
(SATHIYAMANGALAM)
|
2913009000NRG23060820220741999
|
06/08/2022
|
C.Chinnaponnu
|
2913009WL025760
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-023-002/739
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742001
|
06/08/2022
|
R.Sasi
|
2913009WL025760
|
R.Sasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Sasi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-023-002/798
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742002
|
06/08/2022
|
R.Jothimani
|
2913009WL025760
|
R.Jothimani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Jothimani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-002/805
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742003
|
06/08/2022
|
A.Ilaiyaraja
|
2913009WL025760
|
A.Ilaiyaraja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Ilaiyaraja
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-002/919
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742004
|
06/08/2022
|
M.Latha
|
2913009WL025760
|
M.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Latha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-023/187
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742007
|
06/08/2022
|
R.Muruganatham
|
2913009WL025760
|
R.Muruganatham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-023/259
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742009
|
06/08/2022
|
K.Anjammal
|
2913009WL025760
|
K.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-023/277
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742011
|
06/08/2022
|
Jeyalakshmi
|
2913009WL025760
|
Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-023-023/338
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742012
|
06/08/2022
|
A.Revathi
|
2913009WL025760
|
A.Revathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Revathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-023/442
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742013
|
06/08/2022
|
T.Panjalai
|
2913009WL025760
|
T.Panjalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Panjalai
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-023-023/537
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742017
|
06/08/2022
|
K.Shanmuga Sundaram
|
2913009WL025760
|
K.Shanmuga Sundaram
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Shanmuga Sundaram
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-023-023/540
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742018
|
06/08/2022
|
T.Muruganatham
|
2913009WL025760
|
T.Muruganatham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Muruganatham
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-023-023/957
(SATHIYAMANGALAM)
|
2913009000NRG23060820220742019
|
06/08/2022
|
T.Rejina
|
2913009WL025760
|
T.Rejina
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Rejina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|