|
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-13-009-018-003/534
(RAJAGIRI)
|
2913009000NRG23290920221058717
|
29/09/2022
|
T.Thamariselvi
|
2913009WL037913
|
T.Thamariselvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Thamariselvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/15
(RAJAGIRI)
|
2913009000NRG23290920221058718
|
29/09/2022
|
A.Chinnammal Mary
|
2913009WL037913
|
A.Chinnammal Mary
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Chinnammal Mary
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-004/50
(RAJAGIRI)
|
2913009000NRG23290920221058719
|
29/09/2022
|
S.Lenin Rani
|
2913009WL037913
|
S.Lenin Rani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Lenin Rani
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-018-004/66
(RAJAGIRI)
|
2913009000NRG23290920221058720
|
29/09/2022
|
S.Susila
|
2913009WL037913
|
S.Susila
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-004/714
(RAJAGIRI)
|
2913009000NRG23290920221058721
|
29/09/2022
|
S.Stellamary
|
2913009WL037913
|
S.Stellamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-018-005/193
(RAJAGIRI)
|
2913009000NRG23290920221058723
|
29/09/2022
|
V.Thillaikannu
|
2913009WL037913
|
V.Thillaikannu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Thillaikannu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/201
(RAJAGIRI)
|
2913009000NRG23290920221058724
|
29/09/2022
|
M.Sudha
|
2913009WL037913
|
M.Sudha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/223
(RAJAGIRI)
|
2913009000NRG23290920221058725
|
29/09/2022
|
M.Sekar
|
2913009WL037913
|
M.Sekar
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Sekar
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/236
(RAJAGIRI)
|
2913009000NRG23290920221058726
|
29/09/2022
|
M.Susila
|
2913009WL037913
|
M.Susila
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/3
(RAJAGIRI)
|
2913009000NRG23290920221058727
|
29/09/2022
|
A.Sarooja
|
2913009WL037913
|
A.Sarooja
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Sarooja
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/388
(RAJAGIRI)
|
2913009000NRG23290920221058728
|
29/09/2022
|
M.Indhira
|
2913009WL037913
|
M.Indhira
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Indhira
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/434
(RAJAGIRI)
|
2913009000NRG23290920221058729
|
29/09/2022
|
R.Dhanalakshmi
|
2913009WL037913
|
R.Dhanalakshmi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/437
(RAJAGIRI)
|
2913009000NRG23290920221058730
|
29/09/2022
|
P.Vasuki
|
2913009WL037913
|
P.Vasuki
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-018/438
(RAJAGIRI)
|
2913009000NRG23290920221058731
|
29/09/2022
|
C.Chandra
|
2913009WL037913
|
C.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Chandra
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-018/463
(RAJAGIRI)
|
2913009000NRG23290920221058732
|
29/09/2022
|
V.Shanthi
|
2913009WL037913
|
V.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Shanthi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/467
(RAJAGIRI)
|
2913009000NRG23290920221058733
|
29/09/2022
|
N.Kannan
|
2913009WL037913
|
N.Kannan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Kannan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-018/477
(RAJAGIRI)
|
2913009000NRG23290920221058734
|
29/09/2022
|
M.Mallika
|
2913009WL037913
|
M.Mallika
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Mallika
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-018/495
(RAJAGIRI)
|
2913009000NRG23290920221058735
|
29/09/2022
|
K.Chandra
|
2913009WL037913
|
K.Chandra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Chandra
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-018/518
(RAJAGIRI)
|
2913009000NRG23290920221058736
|
29/09/2022
|
G.Lakshmi
|
2913009WL037913
|
G.Lakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Lakshmi
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-018-018/520
(RAJAGIRI)
|
2913009000NRG23290920221058737
|
29/09/2022
|
A.Selvi
|
2913009WL037913
|
A.Selvi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Selvi
|
IDBI BANK(607095)
|
|
21
|
PAPANASAM
|
TN-13-009-018-018/521
(RAJAGIRI)
|
2913009000NRG23290920221058738
|
29/09/2022
|
K.Neelavathi
|
2913009WL037913
|
K.Neelavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Neelavathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-018/536
(RAJAGIRI)
|
2913009000NRG23290920221058739
|
29/09/2022
|
K.Thangarajan
|
2913009WL037913
|
K.Thangarajan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Thangarajan
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-018/538
(RAJAGIRI)
|
2913009000NRG23290920221058740
|
29/09/2022
|
A.Jeeva
|
2913009WL037913
|
A.Jeeva
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-018-018/554
(RAJAGIRI)
|
2913009000NRG23290920221058741
|
29/09/2022
|
K.Subbaiyan
|
2913009WL037913
|
K.Subbaiyan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Subbaiyan
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-018/555
(RAJAGIRI)
|
2913009000NRG23290920221058742
|
29/09/2022
|
K.Ganeshan
|
2913009WL037913
|
K.Ganeshan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-018-018/601
(RAJAGIRI)
|
2913009000NRG23290920221058744
|
29/09/2022
|
K.Chitra
|
2913009WL037913
|
K.Chitra
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-018/617
(RAJAGIRI)
|
2913009000NRG23290920221058745
|
29/09/2022
|
G.Ranjithammal
|
2913009WL037913
|
G.Ranjithammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Ranjithammal
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-018/618
(RAJAGIRI)
|
2913009000NRG23290920221058746
|
29/09/2022
|
S.Angammal
|
2913009WL037913
|
S.Angammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-018-018/657
(RAJAGIRI)
|
2913009000NRG23290920221058748
|
29/09/2022
|
K.Mariyammal
|
2913009WL037913
|
K.Mariyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-018-018/705
(RAJAGIRI)
|
2913009000NRG23290920221058749
|
29/09/2022
|
M.Chithra
|
2913009WL037913
|
M.Chithra
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Chithra
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-018-018/734
(RAJAGIRI)
|
2913009000NRG23290920221058750
|
29/09/2022
|
M.Sangeetha
|
2913009WL037913
|
M.Sangeetha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Sangeetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30610
|
30610
|
|
|
|
|
|
|
|