|
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-13-009-029-002/102
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510046
|
04/07/2022
|
B.Anitha
|
2913009WL016924
|
B.Anitha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Anitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-002/104
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510047
|
04/07/2022
|
G.Meena
|
2913009WL016924
|
G.Meena
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Meena
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-002/105
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510048
|
04/07/2022
|
E.Annakili
|
2913009WL016924
|
E.Annakili
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
E.Annakili
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-002/1138
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510050
|
04/07/2022
|
M.Senthamarai
|
2913009WL016924
|
M.Senthamarai
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Senthamarai
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-002/1160
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510051
|
04/07/2022
|
V.Maruthambal
|
2913009WL016924
|
V.Maruthambal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Maruthambal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-002/128
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510052
|
04/07/2022
|
A.Sagunthala
|
2913009WL016924
|
A.Sagunthala
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Sagunthala
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-002/1647
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510053
|
04/07/2022
|
S.BOOMADEVI
|
2913009WL016924
|
S.BOOMADEVI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.BOOMADEVI
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-029-002/1707
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510054
|
04/07/2022
|
MANIMEGALAI
|
2913009WL016924
|
MANIMEGALAI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-002/18
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510058
|
04/07/2022
|
J.Chitra
|
2913009WL016924
|
J.Chitra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.Chitra
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-029-002/231
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510060
|
04/07/2022
|
S.Krishnambal
|
2913009WL016924
|
S.Krishnambal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Krishnambal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-029-002/232
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510061
|
04/07/2022
|
C.Mahendran
|
2913009WL016924
|
C.Mahendran
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Mahendran
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-002/235
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510062
|
04/07/2022
|
S.Pitchaiammal
|
2913009WL016924
|
S.Pitchaiammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-029-002/3
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510064
|
04/07/2022
|
G.Sindhamani
|
2913009WL016924
|
G.Sindhamani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Sindhamani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-002/31
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510065
|
04/07/2022
|
K.Rajakumari
|
2913009WL016924
|
K.Rajakumari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Rajakumari
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-002/33
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510066
|
04/07/2022
|
N.Mariyammal
|
2913009WL016924
|
N.Mariyammal
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
09/07/2022
|
|
017186171
|
|
N.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-029-002/38
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510067
|
04/07/2022
|
C.Tamizharasi
|
2913009WL016924
|
C.Tamizharasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Tamizharasi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-002/40
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510068
|
04/07/2022
|
C.Mayilambal
|
2913009WL016924
|
C.Mayilambal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Mayilambal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-029-002/40
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510069
|
04/07/2022
|
C.Parimala
|
2913009WL016924
|
C.Parimala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Parimala
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-002/782
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510071
|
04/07/2022
|
S.Arumbu
|
2913009WL016924
|
S.Arumbu
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Arumbu
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-002/788
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510073
|
04/07/2022
|
S.Sathiya
|
2913009WL016924
|
S.Sathiya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Sathiya
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-002/794
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510074
|
04/07/2022
|
K.Anjammal
|
2913009WL016924
|
K.Anjammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-029-002/8
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510075
|
04/07/2022
|
R.Kavitha
|
2913009WL016924
|
R.Kavitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-029-002/803
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510076
|
04/07/2022
|
Pushpavalli
|
2913009WL016924
|
Pushpavalli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-003/95
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510077
|
04/07/2022
|
S.Shanthi
|
2913009WL016924
|
S.Shanthi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-029-029/1653
(THIRUVAIGAVUR)
|
2913009000NRG23040720220510079
|
04/07/2022
|
R.SONIYA GANDHI
|
2913009WL016924
|
R.SONIYA GANDHI
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.SONIYA GANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28772
|
28772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28772
|
28772
|
|
|
|
|
|
|
|