|
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-13-009-018-003/360
(RAJAGIRI)
|
2913009000NRG23291020221236035
|
29/10/2022
|
A.Vedhavalli
|
2913009WL044766
|
A.Vedhavalli
|
00048
|
BKID0008144
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Vedhavalli
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/66
(RAJAGIRI)
|
2913009000NRG23291020221236036
|
29/10/2022
|
S.Susila
|
2913009WL044766
|
S.Susila
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/361
(RAJAGIRI)
|
2913009000NRG23291020221236038
|
29/10/2022
|
G.Selvi
|
2913009WL044766
|
G.Selvi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/364
(RAJAGIRI)
|
2913009000NRG23291020221236039
|
29/10/2022
|
D.Manjula
|
2913009WL044766
|
D.Manjula
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/433
(RAJAGIRI)
|
2913009000NRG23291020221236040
|
29/10/2022
|
K.Rani
|
2913009WL044766
|
K.Rani
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Rani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/509
(RAJAGIRI)
|
2913009000NRG23291020221236041
|
29/10/2022
|
K.Mangaiyarkarasi
|
2913009WL044766
|
K.Mangaiyarkarasi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/524
(RAJAGIRI)
|
2913009000NRG23291020221236042
|
29/10/2022
|
V.Rani
|
2913009WL044766
|
V.Rani
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Rani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/538
(RAJAGIRI)
|
2913009000NRG23291020221236043
|
29/10/2022
|
A.Jeeva
|
2913009WL044766
|
A.Jeeva
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/561
(RAJAGIRI)
|
2913009000NRG23291020221236044
|
29/10/2022
|
S.Banumathi
|
2913009WL044766
|
S.Banumathi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/576
(RAJAGIRI)
|
2913009000NRG23291020221236045
|
29/10/2022
|
R.Mallika
|
2913009WL044766
|
R.Mallika
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mallika
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/601
(RAJAGIRI)
|
2913009000NRG23291020221236046
|
29/10/2022
|
K.Valarmathi
|
2913009WL044766
|
K.Valarmathi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Valarmathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/604
(RAJAGIRI)
|
2913009000NRG23291020221236047
|
29/10/2022
|
S.Dhanalakshmi
|
2913009WL044766
|
S.Dhanalakshmi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/618
(RAJAGIRI)
|
2913009000NRG23291020221236048
|
29/10/2022
|
S.Angammal
|
2913009WL044766
|
S.Angammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-018-018/631
(RAJAGIRI)
|
2913009000NRG23291020221236050
|
29/10/2022
|
S.Maheswari
|
2913009WL044766
|
S.Maheswari
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Maheswari
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-018/652
(RAJAGIRI)
|
2913009000NRG23291020221236051
|
29/10/2022
|
S.Eswari
|
2913009WL044766
|
S.Eswari
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/657
(RAJAGIRI)
|
2913009000NRG23291020221236052
|
29/10/2022
|
K.Mariyammal
|
2913009WL044766
|
K.Mariyammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9643
|
9643
|
|
|
|
|
|
|
|