|
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-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG23181120221340923
|
18/11/2022
|
P.Punithavathi
|
2913009WL048279
|
P.Punithavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/166
(REGUNATHAPURAM)
|
2913009000NRG23181120221340927
|
18/11/2022
|
Anjalidevi
|
2913009WL048279
|
Anjalidevi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalidevi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/168
(REGUNATHAPURAM)
|
2913009000NRG23181120221340928
|
18/11/2022
|
G.Rani
|
2913009WL048279
|
G.Rani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Rani
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/183
(REGUNATHAPURAM)
|
2913009000NRG23181120221340929
|
18/11/2022
|
Vanitha
|
2913009WL048279
|
Vanitha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vanitha
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/194
(REGUNATHAPURAM)
|
2913009000NRG23181120221340930
|
18/11/2022
|
S.Jeya
|
2913009WL048279
|
S.Jeya
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Jeya
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/197
(REGUNATHAPURAM)
|
2913009000NRG23181120221340931
|
18/11/2022
|
A.Valli
|
2913009WL048279
|
A.Valli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Valli
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/207
(REGUNATHAPURAM)
|
2913009000NRG23181120221340932
|
18/11/2022
|
K.Vasanthi
|
2913009WL048279
|
K.Vasanthi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Vasanthi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23181120221340933
|
18/11/2022
|
J.Vanitha
|
2913009WL048279
|
J.Vanitha
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/250
(REGUNATHAPURAM)
|
2913009000NRG23181120221340934
|
18/11/2022
|
S.Sagunthala
|
2913009WL048279
|
S.Sagunthala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Sagunthala
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/252
(REGUNATHAPURAM)
|
2913009000NRG23181120221340935
|
18/11/2022
|
M.Gnanambal
|
2913009WL048279
|
M.Gnanambal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Gnanambal
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/263
(REGUNATHAPURAM)
|
2913009000NRG23181120221340936
|
18/11/2022
|
G.Thilagavathi
|
2913009WL048279
|
G.Thilagavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Thilagavathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/349
(REGUNATHAPURAM)
|
2913009000NRG23181120221340937
|
18/11/2022
|
A. Durairaj
|
2913009WL048279
|
A. Durairaj
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. Durairaj
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/349
(REGUNATHAPURAM)
|
2913009000NRG23181120221340938
|
18/11/2022
|
D. Viruthammal
|
2913009WL048279
|
D. Viruthammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
D. Viruthammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/373
(REGUNATHAPURAM)
|
2913009000NRG23181120221340939
|
18/11/2022
|
P.Susila
|
2913009WL048279
|
P.Susila
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Susila
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-020-020/412
(REGUNATHAPURAM)
|
2913009000NRG23181120221340940
|
18/11/2022
|
N.Punithavathi
|
2913009WL048279
|
N.Punithavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Punithavathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-020-020/422
(REGUNATHAPURAM)
|
2913009000NRG23181120221340942
|
18/11/2022
|
S.Kavitha
|
2913009WL048279
|
S.Kavitha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-020-020/436
(REGUNATHAPURAM)
|
2913009000NRG23181120221340943
|
18/11/2022
|
M.Kanagam
|
2913009WL048279
|
M.Kanagam
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Kanagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-020-020/463
(REGUNATHAPURAM)
|
2913009000NRG23181120221340944
|
18/11/2022
|
S.Vijayalakshmi
|
2913009WL048279
|
S.Vijayalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-020-020/479
(REGUNATHAPURAM)
|
2913009000NRG23181120221340945
|
18/11/2022
|
V.Seethalakshmi
|
2913009WL048279
|
V.Seethalakshmi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-020-020/509
(REGUNATHAPURAM)
|
2913009000NRG23181120221340946
|
18/11/2022
|
Anjugam
|
2913009WL048279
|
Anjugam
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjugam
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-020-020/528
(REGUNATHAPURAM)
|
2913009000NRG23181120221340947
|
18/11/2022
|
Radhika
|
2913009WL048279
|
Radhika
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-020-020/542
(REGUNATHAPURAM)
|
2913009000NRG23181120221340949
|
18/11/2022
|
Matha
|
2913009WL048279
|
Matha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Matha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24065
|
24065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24065
|
24065
|
|
|
|
|
|
|
|