|
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-13-009-018-001/109
(RAJAGIRI)
|
2913009000NRG23141020221143294
|
14/10/2022
|
V.Renuga
|
2913009WL041227
|
V.Renuga
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Renuga
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/117
(RAJAGIRI)
|
2913009000NRG23141020221143295
|
14/10/2022
|
S.Amutha
|
2913009WL041227
|
S.Amutha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-001/119
(RAJAGIRI)
|
2913009000NRG23141020221143296
|
14/10/2022
|
G.Thirumathi
|
2913009WL041227
|
G.Thirumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Thirumathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-001/120
(RAJAGIRI)
|
2913009000NRG23141020221143297
|
14/10/2022
|
D.Kalyani
|
2913009WL041227
|
D.Kalyani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
D.Kalyani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-001/457
(RAJAGIRI)
|
2913009000NRG23141020221143298
|
14/10/2022
|
T.Vasuki
|
2913009WL041227
|
T.Vasuki
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
T.Vasuki
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-001/708
(RAJAGIRI)
|
2913009000NRG23141020221143299
|
14/10/2022
|
S.Vennila
|
2913009WL041227
|
S.Vennila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Vennila
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-001/711
(RAJAGIRI)
|
2913009000NRG23141020221143300
|
14/10/2022
|
A.AbilaJohn
|
2913009WL041227
|
A.AbilaJohn
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.AbilaJohn
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-001/79
(RAJAGIRI)
|
2913009000NRG23141020221143302
|
14/10/2022
|
S.Kavitha
|
2913009WL041227
|
S.Kavitha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-001/83
(RAJAGIRI)
|
2913009000NRG23141020221143306
|
14/10/2022
|
R.Sureka
|
2913009WL041227
|
R.Sureka
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Sureka
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-001/83
(RAJAGIRI)
|
2913009000NRG23141020221143305
|
14/10/2022
|
R.Vijaya
|
2913009WL041227
|
R.Vijaya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-001/84
(RAJAGIRI)
|
2913009000NRG23141020221143307
|
14/10/2022
|
K.Kaliyammal
|
2913009WL041227
|
K.Kaliyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Kaliyammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-001/86
(RAJAGIRI)
|
2913009000NRG23141020221143308
|
14/10/2022
|
M.Kavitha
|
2913009WL041227
|
M.Kavitha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Kavitha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-001/95
(RAJAGIRI)
|
2913009000NRG23141020221143309
|
14/10/2022
|
S.Sarooja
|
2913009WL041227
|
S.Sarooja
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-003/247
(RAJAGIRI)
|
2913009000NRG23141020221143313
|
14/10/2022
|
M.Sumathi
|
2913009WL041227
|
M.Sumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018044319
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-018-003/248
(RAJAGIRI)
|
2913009000NRG23141020221143314
|
14/10/2022
|
R.Selvi
|
2913009WL041227
|
R.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-003/250
(RAJAGIRI)
|
2913009000NRG23141020221143315
|
14/10/2022
|
M.Thenmozhi
|
2913009WL041227
|
M.Thenmozhi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Thenmozhi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-003/256
(RAJAGIRI)
|
2913009000NRG23141020221143316
|
14/10/2022
|
S.Thamarai Selvi
|
2913009WL041227
|
S.Thamarai Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Thamarai Selvi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-003/265
(RAJAGIRI)
|
2913009000NRG23141020221143317
|
14/10/2022
|
D.Saraswathi
|
2913009WL041227
|
D.Saraswathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
D.Saraswathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-003/276
(RAJAGIRI)
|
2913009000NRG23141020221143318
|
14/10/2022
|
V.Mallika
|
2913009WL041227
|
V.Mallika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018044319
|
|
V.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-018-003/279
(RAJAGIRI)
|
2913009000NRG23141020221143319
|
14/10/2022
|
N.Aanadhi
|
2913009WL041227
|
N.Aanadhi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.Aanadhi
|
IDBI BANK(607095)
|
|
21
|
PAPANASAM
|
TN-13-009-018-003/317
(RAJAGIRI)
|
2913009000NRG23141020221143320
|
14/10/2022
|
D.Selvi
|
2913009WL041227
|
D.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
D.Selvi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-003/321
(RAJAGIRI)
|
2913009000NRG23141020221143321
|
14/10/2022
|
V.Chinnaponnu
|
2913009WL041227
|
V.Chinnaponnu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-003/323
(RAJAGIRI)
|
2913009000NRG23141020221143322
|
14/10/2022
|
R.Balasundari
|
2913009WL041227
|
R.Balasundari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Balasundari
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-018-003/325
(RAJAGIRI)
|
2913009000NRG23141020221143323
|
14/10/2022
|
A.Sarooja
|
2913009WL041227
|
A.Sarooja
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Sarooja
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-003/331
(RAJAGIRI)
|
2913009000NRG23141020221143324
|
14/10/2022
|
S.Banumathi
|
2913009WL041227
|
S.Banumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-018-003/332
(RAJAGIRI)
|
2913009000NRG23141020221143325
|
14/10/2022
|
E.Amsavalli
|
2913009WL041227
|
E.Amsavalli
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
E.Amsavalli
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-003/336
(RAJAGIRI)
|
2913009000NRG23141020221143327
|
14/10/2022
|
T.Sriniyammal
|
2913009WL041227
|
T.Sriniyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
T.Sriniyammal
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-003/338
(RAJAGIRI)
|
2913009000NRG23141020221143328
|
14/10/2022
|
S.Alagar
|
2913009WL041227
|
S.Alagar
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Alagar
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-003/339
(RAJAGIRI)
|
2913009000NRG23141020221143329
|
14/10/2022
|
.Muthulakshmi
|
2913009WL041227
|
.Muthulakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-018-003/340
(RAJAGIRI)
|
2913009000NRG23141020221143330
|
14/10/2022
|
D.Lakshmi
|
2913009WL041227
|
D.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
D.Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-018-003/346
(RAJAGIRI)
|
2913009000NRG23141020221143331
|
14/10/2022
|
L.Shanthi
|
2913009WL041227
|
L.Shanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
L.Shanthi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-018-003/348
(RAJAGIRI)
|
2913009000NRG23141020221143332
|
14/10/2022
|
V.Ariyathangam
|
2913009WL041227
|
V.Ariyathangam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Ariyathangam
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-018-003/349
(RAJAGIRI)
|
2913009000NRG23141020221143333
|
14/10/2022
|
K.Jeyalakshmi
|
2913009WL041227
|
K.Jeyalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-018-003/351
(RAJAGIRI)
|
2913009000NRG23141020221143334
|
14/10/2022
|
R.Jeyanthi
|
2913009WL041227
|
R.Jeyanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Jeyanthi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-018-003/352
(RAJAGIRI)
|
2913009000NRG23141020221143335
|
14/10/2022
|
R.Indhira
|
2913009WL041227
|
R.Indhira
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Indhira
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-018-003/353
(RAJAGIRI)
|
2913009000NRG23141020221143336
|
14/10/2022
|
T.Nagambal
|
2913009WL041227
|
T.Nagambal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
T.Nagambal
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-018-003/500
(RAJAGIRI)
|
2913009000NRG23141020221143338
|
14/10/2022
|
G.Malini
|
2913009WL041227
|
G.Malini
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Malini
|
IDBI BANK(607095)
|
|
38
|
PAPANASAM
|
TN-13-009-018-003/540
(RAJAGIRI)
|
2913009000NRG23141020221143339
|
14/10/2022
|
R.Poomalai
|
2913009WL041227
|
R.Poomalai
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Poomalai
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-018-003/545
(RAJAGIRI)
|
2913009000NRG23141020221143340
|
14/10/2022
|
N.Uthirapathi
|
2913009WL041227
|
N.Uthirapathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.Uthirapathi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-018-003/640
(RAJAGIRI)
|
2913009000NRG23141020221143341
|
14/10/2022
|
C.Ayeeponnu
|
2913009WL041227
|
C.Ayeeponnu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
C.Ayeeponnu
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-018-003/647
(RAJAGIRI)
|
2913009000NRG23141020221143342
|
14/10/2022
|
S.Sathiya
|
2913009WL041227
|
S.Sathiya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Sathiya
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-018-003/713
(RAJAGIRI)
|
2913009000NRG23141020221143343
|
14/10/2022
|
M.Jeyalakshmi
|
2913009WL041227
|
M.Jeyalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-018-004/77
(RAJAGIRI)
|
2913009000NRG23141020221143347
|
14/10/2022
|
K.Anjammal
|
2913009WL041227
|
K.Anjammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018044319
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-018-018/393
(RAJAGIRI)
|
2913009000NRG23141020221143348
|
14/10/2022
|
K.Mariyammal
|
2913009WL041227
|
K.Mariyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-018-018/441
(RAJAGIRI)
|
2913009000NRG23141020221143349
|
14/10/2022
|
G.Nirmala
|
2913009WL041227
|
G.Nirmala
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Nirmala
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-018-018/468
(RAJAGIRI)
|
2913009000NRG23141020221143350
|
14/10/2022
|
G.Chitra
|
2913009WL041227
|
G.Chitra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Chitra
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-018-018/586
(RAJAGIRI)
|
2913009000NRG23141020221143351
|
14/10/2022
|
R.Alamelu
|
2913009WL041227
|
R.Alamelu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Alamelu
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-018-018/629
(RAJAGIRI)
|
2913009000NRG23141020221143352
|
14/10/2022
|
S.Pakkiyam
|
2913009WL041227
|
S.Pakkiyam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Pakkiyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57086
|
57086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57086
|
57086
|
|
|
|
|
|
|
|