|
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-13-009-010-010/1095
(KABISTALAM)
|
2913009000NRG23141020221143019
|
14/10/2022
|
G.Shanthi
|
2913009WL041216
|
G.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Shanthi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1099
(KABISTALAM)
|
2913009000NRG23141020221143020
|
14/10/2022
|
A.Fathima
|
2913009WL041216
|
A.Fathima
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Fathima
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23141020221143021
|
14/10/2022
|
R.Savithri
|
2913009WL041216
|
R.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1110
(KABISTALAM)
|
2913009000NRG23141020221143022
|
14/10/2022
|
A.Peski
|
2913009WL041216
|
A.Peski
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Peski
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1128
(KABISTALAM)
|
2913009000NRG23141020221143023
|
14/10/2022
|
P.Pushpa Rani
|
2913009WL041216
|
P.Pushpa Rani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Pushpa Rani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/114
(KABISTALAM)
|
2913009000NRG23141020221143024
|
14/10/2022
|
S.Padmasini
|
2913009WL041216
|
S.Padmasini
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Padmasini
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/120
(KABISTALAM)
|
2913009000NRG23141020221143025
|
14/10/2022
|
S.Sekar
|
2913009WL041216
|
S.Sekar
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Sekar
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1206
(KABISTALAM)
|
2913009000NRG23141020221143026
|
14/10/2022
|
P.Devaki
|
2913009WL041216
|
P.Devaki
|
00048
|
BKID0008370
|
1260
|
1260
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1230
(KABISTALAM)
|
2913009000NRG23141020221143027
|
14/10/2022
|
R.Girija
|
2913009WL041216
|
R.Girija
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Girija
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1231
(KABISTALAM)
|
2913009000NRG23141020221143028
|
14/10/2022
|
S.Sarala
|
2913009WL041216
|
S.Sarala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Sarala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1235
(KABISTALAM)
|
2913009000NRG23141020221143029
|
14/10/2022
|
R.Rajam
|
2913009WL041216
|
R.Rajam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Rajam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/126
(KABISTALAM)
|
2913009000NRG23141020221143030
|
14/10/2022
|
V.Manimegalai
|
2913009WL041216
|
V.Manimegalai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Manimegalai
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1347
(KABISTALAM)
|
2913009000NRG23141020221143031
|
14/10/2022
|
M.Senbagavalli
|
2913009WL041216
|
M.Senbagavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Senbagavalli
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1601
(KABISTALAM)
|
2913009000NRG23141020221143032
|
14/10/2022
|
E.Chiristamaiy
|
2913009WL041216
|
E.Chiristamaiy
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
E.Chiristamaiy
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23141020221143033
|
14/10/2022
|
S.Kasthuri
|
2913009WL041216
|
S.Kasthuri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1647
(KABISTALAM)
|
2913009000NRG23141020221143035
|
14/10/2022
|
A.Sridurgadevi
|
2913009WL041216
|
A.Sridurgadevi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Sridurgadevi
|
ICICI BANK LTD(508534)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1650
(KABISTALAM)
|
2913009000NRG23141020221143036
|
14/10/2022
|
K.Dhanalakshmi
|
2913009WL041216
|
K.Dhanalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/315
(KABISTALAM)
|
2913009000NRG23141020221143041
|
14/10/2022
|
G.Vasuki
|
2913009WL041216
|
G.Vasuki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Vasuki
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/495
(KABISTALAM)
|
2913009000NRG23141020221143042
|
14/10/2022
|
A.Balraj
|
2913009WL041216
|
A.Balraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Balraj
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/623
(KABISTALAM)
|
2913009000NRG23141020221143043
|
14/10/2022
|
N.Thiyagarajan
|
2913009WL041216
|
N.Thiyagarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/660
(KABISTALAM)
|
2913009000NRG23141020221143044
|
14/10/2022
|
A.Shanthi
|
2913009WL041216
|
A.Shanthi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Shanthi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/661
(KABISTALAM)
|
2913009000NRG23141020221143045
|
14/10/2022
|
Bhuvaneshwari
|
2913009WL041216
|
Bhuvaneshwari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/672
(KABISTALAM)
|
2913009000NRG23141020221143048
|
14/10/2022
|
A.Jeyamary
|
2913009WL041216
|
A.Jeyamary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Jeyamary
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/675
(KABISTALAM)
|
2913009000NRG23141020221143049
|
14/10/2022
|
S.Babylingammal
|
2913009WL041216
|
S.Babylingammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Babylingammal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/677
(KABISTALAM)
|
2913009000NRG23141020221143050
|
14/10/2022
|
R.Janaki Mary
|
2913009WL041216
|
R.Janaki Mary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Janaki Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/678
(KABISTALAM)
|
2913009000NRG23141020221143052
|
14/10/2022
|
A.Kulanthai Therasa
|
2913009WL041216
|
A.Kulanthai Therasa
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Kulanthai Therasa
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/716
(KABISTALAM)
|
2913009000NRG23141020221143053
|
14/10/2022
|
F.Santhanamary
|
2913009WL041216
|
F.Santhanamary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
F.Santhanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34458
|
34458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34458
|
34458
|
|
|
|
|
|
|
|