|
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-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23211020221215979
|
21/10/2022
|
R.Savithri
|
2913009WL043583
|
R.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1152
(KABISTALAM)
|
2913009000NRG23211020221215980
|
21/10/2022
|
P.Renuka
|
2913009WL043583
|
P.Renuka
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Renuka
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1229
(KABISTALAM)
|
2913009000NRG23211020221215981
|
21/10/2022
|
S.Boovizhi
|
2913009WL043583
|
S.Boovizhi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Boovizhi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1233
(KABISTALAM)
|
2913009000NRG23211020221215983
|
21/10/2022
|
M.Indhira
|
2913009WL043583
|
M.Indhira
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Indhira
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1274
(KABISTALAM)
|
2913009000NRG23211020221215984
|
21/10/2022
|
S.Vairam
|
2913009WL043583
|
S.Vairam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Vairam
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1647
(KABISTALAM)
|
2913009000NRG23211020221215985
|
21/10/2022
|
A.Sridurgadevi
|
2913009WL043583
|
A.Sridurgadevi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Sridurgadevi
|
ICICI BANK LTD(508534)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/20
(KABISTALAM)
|
2913009000NRG23211020221215988
|
21/10/2022
|
C.Lalitha
|
2913009WL043583
|
C.Lalitha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Lalitha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/22
(KABISTALAM)
|
2913009000NRG23211020221215989
|
21/10/2022
|
P.Amutha
|
2913009WL043583
|
P.Amutha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Amutha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/3
(KABISTALAM)
|
2913009000NRG23211020221215990
|
21/10/2022
|
N.Kasthuri
|
2913009WL043583
|
N.Kasthuri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Kasthuri
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/328
(KABISTALAM)
|
2913009000NRG23211020221215992
|
21/10/2022
|
J.Durga
|
2913009WL043583
|
J.Durga
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
J.Durga
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/333
(KABISTALAM)
|
2913009000NRG23211020221215993
|
21/10/2022
|
S.Selvarani
|
2913009WL043583
|
S.Selvarani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/335
(KABISTALAM)
|
2913009000NRG23211020221215994
|
21/10/2022
|
R.Amulmary
|
2913009WL043583
|
R.Amulmary
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Amulmary
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/337
(KABISTALAM)
|
2913009000NRG23211020221215995
|
21/10/2022
|
Adaikalameri
|
2913009WL043583
|
Adaikalameri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Adaikalameri
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/35
(KABISTALAM)
|
2913009000NRG23211020221215996
|
21/10/2022
|
N.Selvamathi
|
2913009WL043583
|
N.Selvamathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Selvamathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/39
(KABISTALAM)
|
2913009000NRG23211020221215997
|
21/10/2022
|
S.Kalavathi
|
2913009WL043583
|
S.Kalavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Kalavathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/59
(KABISTALAM)
|
2913009000NRG23211020221215998
|
21/10/2022
|
K.Uma
|
2913009WL043583
|
K.Uma
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Uma
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/6
(KABISTALAM)
|
2913009000NRG23211020221215999
|
21/10/2022
|
S.Aarlis Mary
|
2913009WL043583
|
S.Aarlis Mary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Aarlis Mary
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/673
(KABISTALAM)
|
2913009000NRG23211020221216000
|
21/10/2022
|
E.Selvamary
|
2913009WL043583
|
E.Selvamary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
E.Selvamary
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/676
(KABISTALAM)
|
2913009000NRG23211020221216001
|
21/10/2022
|
A.Kalaiselvi
|
2913009WL043583
|
A.Kalaiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/75
(KABISTALAM)
|
2913009000NRG23211020221216002
|
21/10/2022
|
K.Kalaiselvi
|
2913009WL043583
|
K.Kalaiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/79
(KABISTALAM)
|
2913009000NRG23211020221216003
|
21/10/2022
|
J.Selvarani
|
2913009WL043583
|
J.Selvarani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
J.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/80
(KABISTALAM)
|
2913009000NRG23211020221216004
|
21/10/2022
|
N.Kalaiselvi
|
2913009WL043583
|
N.Kalaiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/81
(KABISTALAM)
|
2913009000NRG23211020221216005
|
21/10/2022
|
R.Sudha
|
2913009WL043583
|
R.Sudha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/84
(KABISTALAM)
|
2913009000NRG23211020221216006
|
21/10/2022
|
M.Bavani
|
2913009WL043583
|
M.Bavani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Bavani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29832
|
29832
|
|
|
|
|
|
|
|