|
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-13-009-018-001/129
(RAJAGIRI)
|
2913009000NRG23020920220922879
|
02/09/2022
|
M.Sasikala
|
2913009WL032406
|
M.Sasikala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/82
(RAJAGIRI)
|
2913009000NRG23020920220922880
|
02/09/2022
|
G.Sivabakkiyam
|
2913009WL032406
|
G.Sivabakkiyam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.Sivabakkiyam
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-002/125
(RAJAGIRI)
|
2913009000NRG23020920220922882
|
02/09/2022
|
S.Jeyanthi
|
2913009WL032406
|
S.Jeyanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Jeyanthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-002/128
(RAJAGIRI)
|
2913009000NRG23020920220922883
|
02/09/2022
|
R.Anbuselvi
|
2913009WL032406
|
R.Anbuselvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Anbuselvi
|
RATNAKAR BANK(607393)
|
|
5
|
PAPANASAM
|
TN-13-009-018-002/130
(RAJAGIRI)
|
2913009000NRG23020920220922884
|
02/09/2022
|
R.Sudha
|
2913009WL032406
|
R.Sudha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Sudha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-002/131
(RAJAGIRI)
|
2913009000NRG23020920220922885
|
02/09/2022
|
J.Mallika
|
2913009WL032406
|
J.Mallika
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
J.Mallika
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-002/132
(RAJAGIRI)
|
2913009000NRG23020920220922886
|
02/09/2022
|
M.Rani
|
2913009WL032406
|
M.Rani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-002/135
(RAJAGIRI)
|
2913009000NRG23020920220922887
|
02/09/2022
|
K.Kaveri
|
2913009WL032406
|
K.Kaveri
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Kaveri
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-002/138
(RAJAGIRI)
|
2913009000NRG23020920220922888
|
02/09/2022
|
C.Tamilrani
|
2913009WL032406
|
C.Tamilrani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
C.Tamilrani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-002/177
(RAJAGIRI)
|
2913009000NRG23020920220922889
|
02/09/2022
|
K.Maniyammal
|
2913009WL032406
|
K.Maniyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Maniyammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-002/178
(RAJAGIRI)
|
2913009000NRG23020920220922890
|
02/09/2022
|
A.Ganambal
|
2913009WL032406
|
A.Ganambal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Ganambal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-002/180
(RAJAGIRI)
|
2913009000NRG23020920220922891
|
02/09/2022
|
G.Mallika
|
2913009WL032406
|
G.Mallika
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Mallika
|
RATNAKAR BANK(607393)
|
|
13
|
PAPANASAM
|
TN-13-009-018-002/643
(RAJAGIRI)
|
2913009000NRG23020920220922892
|
02/09/2022
|
S.Chitra
|
2913009WL032406
|
S.Chitra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-002/710
(RAJAGIRI)
|
2913009000NRG23020920220922893
|
02/09/2022
|
A.Indhirani
|
2913009WL032406
|
A.Indhirani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Indhirani
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-002/736
(RAJAGIRI)
|
2913009000NRG23020920220922894
|
02/09/2022
|
S.Neelavathi
|
2913009WL032406
|
S.Neelavathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-003/248
(RAJAGIRI)
|
2913009000NRG23020920220922895
|
02/09/2022
|
R.Selvi
|
2913009WL032406
|
R.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-003/259
(RAJAGIRI)
|
2913009000NRG23020920220922896
|
02/09/2022
|
R.Chandra
|
2913009WL032406
|
R.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Chandra
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-003/261
(RAJAGIRI)
|
2913009000NRG23020920220922897
|
02/09/2022
|
S.Shanthi
|
2913009WL032406
|
S.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-003/271
(RAJAGIRI)
|
2913009000NRG23020920220922898
|
02/09/2022
|
S.Maragatham
|
2913009WL032406
|
S.Maragatham
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Maragatham
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-018-003/351
(RAJAGIRI)
|
2913009000NRG23020920220922899
|
02/09/2022
|
R.Jeyanthi
|
2913009WL032406
|
R.Jeyanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Jeyanthi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-018-003/352
(RAJAGIRI)
|
2913009000NRG23020920220922900
|
02/09/2022
|
R.Indhira
|
2913009WL032406
|
R.Indhira
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Indhira
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-003/355
(RAJAGIRI)
|
2913009000NRG23020920220922901
|
02/09/2022
|
T.Shanthi
|
2913009WL032406
|
T.Shanthi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Shanthi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-003/533
(RAJAGIRI)
|
2913009000NRG23020920220922902
|
02/09/2022
|
P.Rupavathi
|
2913009WL032406
|
P.Rupavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Rupavathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-018-003/545
(RAJAGIRI)
|
2913009000NRG23020920220922903
|
02/09/2022
|
N.Uthirapathi
|
2913009WL032406
|
N.Uthirapathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Uthirapathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-003/549
(RAJAGIRI)
|
2913009000NRG23020920220922904
|
02/09/2022
|
R.Sumathi
|
2913009WL032406
|
R.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-018-003/598
(RAJAGIRI)
|
2913009000NRG23020920220922905
|
02/09/2022
|
S.Sumathi
|
2913009WL032406
|
S.Sumathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-003/645
(RAJAGIRI)
|
2913009000NRG23020920220922906
|
02/09/2022
|
T.Vanitha
|
2913009WL032406
|
T.Vanitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Vanitha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-003/650
(RAJAGIRI)
|
2913009000NRG23020920220922907
|
02/09/2022
|
T.Apurvam
|
2913009WL032406
|
T.Apurvam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Apurvam
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-003/701
(RAJAGIRI)
|
2913009000NRG23020920220922908
|
02/09/2022
|
M.Rajathi
|
2913009WL032406
|
M.Rajathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Rajathi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-018-018/490
(RAJAGIRI)
|
2913009000NRG23020920220922912
|
02/09/2022
|
V.Shanthi
|
2913009WL032406
|
V.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-018-018/536
(RAJAGIRI)
|
2913009000NRG23020920220922913
|
02/09/2022
|
K.Thangarajan
|
2913009WL032406
|
K.Thangarajan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Thangarajan
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-018-018/688
(RAJAGIRI)
|
2913009000NRG23020920220922916
|
02/09/2022
|
K.Rajeshwari
|
2913009WL032406
|
K.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-018-018/743
(RAJAGIRI)
|
2913009000NRG23020920220922917
|
02/09/2022
|
S.Muthulakshmi
|
2913009WL032406
|
S.Muthulakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-018-018/417
(RAJAGIRI)
|
2913009000NRG23020920220922910
|
02/09/2022
|
R.Banumathi
|
2913009WL032406
|
R.Banumathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-018-018/436
(RAJAGIRI)
|
2913009000NRG23020920220922911
|
02/09/2022
|
T.Mariyammal
|
2913009WL032406
|
T.Mariyammal
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Mariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34205
|
34205
|
|
|
|
|
|
|
|