|
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-13-009-018-002/182
(RAJAGIRI)
|
2913009000NRG23080920220953441
|
08/09/2022
|
D.Lalitha
|
2913009WL033651
|
D.Lalitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Lalitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-002/190
(RAJAGIRI)
|
2913009000NRG23080920220953442
|
08/09/2022
|
C.Malarkodi
|
2913009WL033651
|
C.Malarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Malarkodi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-004/13
(RAJAGIRI)
|
2913009000NRG23080920220953443
|
08/09/2022
|
T.Arul Mary
|
2913009WL033651
|
T.Arul Mary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Arul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-018-004/25
(RAJAGIRI)
|
2913009000NRG23080920220953445
|
08/09/2022
|
A.Suzaimary
|
2913009WL033651
|
A.Suzaimary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Suzaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-018-004/29
(RAJAGIRI)
|
2913009000NRG23080920220953446
|
08/09/2022
|
L.Rani
|
2913009WL033651
|
L.Rani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
L.Rani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-004/35
(RAJAGIRI)
|
2913009000NRG23080920220953447
|
08/09/2022
|
R.Gracemary
|
2913009WL033651
|
R.Gracemary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Gracemary
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-004/36
(RAJAGIRI)
|
2913009000NRG23080920220953448
|
08/09/2022
|
C.Aarokkiyaselvi
|
2913009WL033651
|
C.Aarokkiyaselvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Aarokkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-018-004/42
(RAJAGIRI)
|
2913009000NRG23080920220953449
|
08/09/2022
|
A.Sophiya Eruthayamary
|
2913009WL033651
|
A.Sophiya Eruthayamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Sophiya Eruthayamary
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-004/456
(RAJAGIRI)
|
2913009000NRG23080920220953450
|
08/09/2022
|
J.Kanickkai
|
2913009WL033651
|
J.Kanickkai
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
J.Kanickkai
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-004/46
(RAJAGIRI)
|
2913009000NRG23080920220953451
|
08/09/2022
|
Y.Aarokkiyamary
|
2913009WL033651
|
Y.Aarokkiyamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Y.Aarokkiyamary
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-004/58
(RAJAGIRI)
|
2913009000NRG23080920220953453
|
08/09/2022
|
J.Jeyanthi
|
2913009WL033651
|
J.Jeyanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
J.Jeyanthi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-004/6
(RAJAGIRI)
|
2913009000NRG23080920220953454
|
08/09/2022
|
N.Nivetha Christy
|
2913009WL033651
|
N.Nivetha Christy
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Nivetha Christy
|
IDFC BANK LIMITED(608117)
|
|
13
|
PAPANASAM
|
TN-13-009-018-004/67
(RAJAGIRI)
|
2913009000NRG23080920220953456
|
08/09/2022
|
M.Sowriyammal
|
2913009WL033651
|
M.Sowriyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sowriyammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-004/7
(RAJAGIRI)
|
2913009000NRG23080920220953458
|
08/09/2022
|
A.Filominal
|
2913009WL033651
|
A.Filominal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Filominal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-018-004/73
(RAJAGIRI)
|
2913009000NRG23080920220953459
|
08/09/2022
|
V.Reetamary
|
2913009WL033651
|
V.Reetamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Reetamary
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-005/186
(RAJAGIRI)
|
2913009000NRG23080920220953460
|
08/09/2022
|
R. Amutha
|
2913009WL033651
|
R. Amutha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R. Amutha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-005/188
(RAJAGIRI)
|
2913009000NRG23080920220953461
|
08/09/2022
|
S.Vijaya
|
2913009WL033651
|
S.Vijaya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-005/192
(RAJAGIRI)
|
2913009000NRG23080920220953462
|
08/09/2022
|
C.Saraswathi
|
2913009WL033651
|
C.Saraswathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Saraswathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-005/414
(RAJAGIRI)
|
2913009000NRG23080920220953463
|
08/09/2022
|
S.Dhanakodi
|
2913009WL033651
|
S.Dhanakodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Dhanakodi
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-018-005/669
(RAJAGIRI)
|
2913009000NRG23080920220953464
|
08/09/2022
|
V.Githeriyammal
|
2913009WL033651
|
V.Githeriyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Githeriyammal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-018-018/223
(RAJAGIRI)
|
2913009000NRG23080920220953467
|
08/09/2022
|
M.Sekar
|
2913009WL033651
|
M.Sekar
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sekar
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-018/238
(RAJAGIRI)
|
2913009000NRG23080920220953468
|
08/09/2022
|
R.Natesan
|
2913009WL033651
|
R.Natesan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Natesan
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-018/362
(RAJAGIRI)
|
2913009000NRG23080920220953469
|
08/09/2022
|
R.Saraswathi
|
2913009WL033651
|
R.Saraswathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Saraswathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-018-018/366
(RAJAGIRI)
|
2913009000NRG23080920220953470
|
08/09/2022
|
S.Sellatchi
|
2913009WL033651
|
S.Sellatchi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Sellatchi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-018/413
(RAJAGIRI)
|
2913009000NRG23080920220953471
|
08/09/2022
|
R.Thenmozhli
|
2913009WL033651
|
R.Thenmozhli
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Thenmozhli
|
IDBI BANK(607095)
|
|
26
|
PAPANASAM
|
TN-13-009-018-018/429
(RAJAGIRI)
|
2913009000NRG23080920220953472
|
08/09/2022
|
K.Jeyanthi
|
2913009WL033651
|
K.Jeyanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-018-018/437
(RAJAGIRI)
|
2913009000NRG23080920220953473
|
08/09/2022
|
P.Vasuki
|
2913009WL033651
|
P.Vasuki
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-018/467
(RAJAGIRI)
|
2913009000NRG23080920220953474
|
08/09/2022
|
N.Kannan
|
2913009WL033651
|
N.Kannan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Kannan
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-018/474
(RAJAGIRI)
|
2913009000NRG23080920220953475
|
08/09/2022
|
M.Ramakrishnan
|
2913009WL033651
|
M.Ramakrishnan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-018-018/475
(RAJAGIRI)
|
2913009000NRG23080920220953476
|
08/09/2022
|
M.Lakshmi Priya
|
2913009WL033651
|
M.Lakshmi Priya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Lakshmi Priya
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-018-018/480
(RAJAGIRI)
|
2913009000NRG23080920220953477
|
08/09/2022
|
G.Rajendran
|
2913009WL033651
|
G.Rajendran
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Rajendran
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-018-018/480
(RAJAGIRI)
|
2913009000NRG23080920220953478
|
08/09/2022
|
R.Vijaya
|
2913009WL033651
|
R.Vijaya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Vijaya
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-018-018/491
(RAJAGIRI)
|
2913009000NRG23080920220953479
|
08/09/2022
|
B.Kumari
|
2913009WL033651
|
B.Kumari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
B.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-018-018/495
(RAJAGIRI)
|
2913009000NRG23080920220953480
|
08/09/2022
|
K.Chandra
|
2913009WL033651
|
K.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Chandra
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-018-018/524
(RAJAGIRI)
|
2913009000NRG23080920220953481
|
08/09/2022
|
V.Rani
|
2913009WL033651
|
V.Rani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Rani
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-018-018/531
(RAJAGIRI)
|
2913009000NRG23080920220953482
|
08/09/2022
|
R.Rajalakshmi R.Rajalakshmi
|
2913009WL033651
|
R.Rajalakshmi R.Rajalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Rajalakshmi R.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-018-018/532
(RAJAGIRI)
|
2913009000NRG23080920220953483
|
08/09/2022
|
M.Sarooja
|
2913009WL033651
|
M.Sarooja
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sarooja
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-018-018/554
(RAJAGIRI)
|
2913009000NRG23080920220953485
|
08/09/2022
|
K.Subbaiyan
|
2913009WL033651
|
K.Subbaiyan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Subbaiyan
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-018-018/555
(RAJAGIRI)
|
2913009000NRG23080920220953486
|
08/09/2022
|
K.Ganeshan
|
2913009WL033651
|
K.Ganeshan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-018-018/578
(RAJAGIRI)
|
2913009000NRG23080920220953487
|
08/09/2022
|
S.Shanthi
|
2913009WL033651
|
S.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-018-018/657
(RAJAGIRI)
|
2913009000NRG23080920220953489
|
08/09/2022
|
K.Mariyammal
|
2913009WL033651
|
K.Mariyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-018-018/704
(RAJAGIRI)
|
2913009000NRG23080920220953490
|
08/09/2022
|
S.Geetha
|
2913009WL033651
|
S.Geetha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42405
|
42405
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-018-018/1
(RAJAGIRI)
|
2913009000NRG23080920220953466
|
08/09/2022
|
T. Margrat Mary
|
2913009WL033651
|
T. Margrat Mary
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
T. Margrat Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43405
|
43405
|
|
|
|
|
|
|
|