|
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-13-009-010-010/1091
(KABISTALAM)
|
2913009000NRG23210720220617826
|
21/07/2022
|
S.Jesintha Sesu Rani
|
2913009WL021206
|
S.Jesintha Sesu Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Jesintha Sesu Rani
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1138
(KABISTALAM)
|
2913009000NRG23210720220617827
|
21/07/2022
|
J.Kannki
|
2913009WL021206
|
J.Kannki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
J.Kannki
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1238
(KABISTALAM)
|
2913009000NRG23210720220617828
|
21/07/2022
|
S.Jeyalakshmi
|
2913009WL021206
|
S.Jeyalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1326
(KABISTALAM)
|
2913009000NRG23210720220617829
|
21/07/2022
|
M.Dhanalakshmi
|
2913009WL021206
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1341
(KABISTALAM)
|
2913009000NRG23210720220617830
|
21/07/2022
|
N.Jeyakumar
|
2913009WL021206
|
N.Jeyakumar
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.Jeyakumar
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1397
(KABISTALAM)
|
2913009000NRG23210720220617832
|
21/07/2022
|
B.Durgadevi
|
2913009WL021206
|
B.Durgadevi
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.Durgadevi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1398
(KABISTALAM)
|
2913009000NRG23210720220617833
|
21/07/2022
|
R.Sakiladevi
|
2913009WL021206
|
R.Sakiladevi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Sakiladevi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/147
(KABISTALAM)
|
2913009000NRG23210720220617834
|
21/07/2022
|
S.Gurunathan
|
2913009WL021206
|
S.Gurunathan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Gurunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1496
(KABISTALAM)
|
2913009000NRG23210720220617835
|
21/07/2022
|
K.Muthulakshmi
|
2913009WL021206
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/151
(KABISTALAM)
|
2913009000NRG23210720220617836
|
21/07/2022
|
N.Aarumugam
|
2913009WL021206
|
N.Aarumugam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.Aarumugam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/152
(KABISTALAM)
|
2913009000NRG23210720220617837
|
21/07/2022
|
P.Banumathi
|
2913009WL021206
|
P.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/153
(KABISTALAM)
|
2913009000NRG23210720220617838
|
21/07/2022
|
S.Devagi
|
2913009WL021206
|
S.Devagi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Devagi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/155
(KABISTALAM)
|
2913009000NRG23210720220617839
|
21/07/2022
|
S.Rajakannu
|
2913009WL021206
|
S.Rajakannu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Rajakannu
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/169
(KABISTALAM)
|
2913009000NRG23210720220617843
|
21/07/2022
|
R.Karunanithi
|
2913009WL021206
|
R.Karunanithi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Karunanithi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/181
(KABISTALAM)
|
2913009000NRG23210720220617847
|
21/07/2022
|
S.Namachivayam
|
2913009WL021206
|
S.Namachivayam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Namachivayam
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/184
(KABISTALAM)
|
2913009000NRG23210720220617848
|
21/07/2022
|
B.Dhanam
|
2913009WL021206
|
B.Dhanam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.Dhanam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/184
(KABISTALAM)
|
2913009000NRG23210720220617849
|
21/07/2022
|
R.chandra
|
2913009WL021206
|
R.chandra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.chandra
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/185
(KABISTALAM)
|
2913009000NRG23210720220617850
|
21/07/2022
|
T.R.Ganeshan
|
2913009WL021206
|
T.R.Ganeshan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.R.Ganeshan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/186
(KABISTALAM)
|
2913009000NRG23210720220617851
|
21/07/2022
|
D.Gowri Sambath
|
2913009WL021206
|
D.Gowri Sambath
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Gowri Sambath
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/190
(KABISTALAM)
|
2913009000NRG23210720220617852
|
21/07/2022
|
G.Baby
|
2913009WL021206
|
G.Baby
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Baby
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/199
(KABISTALAM)
|
2913009000NRG23210720220617853
|
21/07/2022
|
G.Amirthavalli
|
2913009WL021206
|
G.Amirthavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Amirthavalli
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/203
(KABISTALAM)
|
2913009000NRG23210720220617854
|
21/07/2022
|
G.Mangaiyarkarasi
|
2913009WL021206
|
G.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/205
(KABISTALAM)
|
2913009000NRG23210720220617855
|
21/07/2022
|
K.Dharmambal
|
2913009WL021206
|
K.Dharmambal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Dharmambal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23210720220617856
|
21/07/2022
|
A.Sumathi
|
2913009WL021206
|
A.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/608
(KABISTALAM)
|
2913009000NRG23210720220617857
|
21/07/2022
|
D.Banumathi
|
2913009WL021206
|
D.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|