|
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-13-009-029-004/1088
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064543
|
30/09/2022
|
S.Radhika
|
2913009WL038118
|
S.Radhika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Radhika
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-004/334
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064545
|
30/09/2022
|
E.Kalaiselvi
|
2913009WL038118
|
E.Kalaiselvi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-004/398
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064546
|
30/09/2022
|
R.Tamilarasi
|
2913009WL038118
|
R.Tamilarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Tamilarasi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-007/1005
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064548
|
30/09/2022
|
S.MALARKODI
|
2913009WL038118
|
S.MALARKODI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.MALARKODI
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-007/1013
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064549
|
30/09/2022
|
P.Selvaraj
|
2913009WL038118
|
P.Selvaraj
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Selvaraj
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-007/341
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064551
|
30/09/2022
|
R.SARASWATHI
|
2913009WL038118
|
R.SARASWATHI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-007/341
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064552
|
30/09/2022
|
S.Vasanthi
|
2913009WL038118
|
S.Vasanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-029-007/345
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064553
|
30/09/2022
|
S.Paripuranam
|
2913009WL038118
|
S.Paripuranam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Paripuranam
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-007/403
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064554
|
30/09/2022
|
S.CHINNAMMAL
|
2913009WL038118
|
S.CHINNAMMAL
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-029-007/405
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064555
|
30/09/2022
|
R.Muruganatham
|
2913009WL038118
|
R.Muruganatham
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Muruganatham
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-029-007/408
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064556
|
30/09/2022
|
S.Kannaki
|
2913009WL038118
|
S.Kannaki
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Kannaki
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-029-007/409
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064557
|
30/09/2022
|
R.REVATHI
|
2913009WL038118
|
R.REVATHI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.REVATHI
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-029-007/411
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064559
|
30/09/2022
|
S.Natarajan
|
2913009WL038118
|
S.Natarajan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Natarajan
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-007/412
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064560
|
30/09/2022
|
G.Chitra
|
2913009WL038118
|
G.Chitra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Chitra
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-007/413
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064561
|
30/09/2022
|
S.Kamatchi
|
2913009WL038118
|
S.Kamatchi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-029-007/414
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064562
|
30/09/2022
|
R.Ramesh
|
2913009WL038118
|
R.Ramesh
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Ramesh
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-007/415
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064564
|
30/09/2022
|
M.Vasanthi
|
2913009WL038118
|
M.Vasanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Vasanthi
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-029-007/505
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064565
|
30/09/2022
|
M.RAJESWARI
|
2913009WL038118
|
M.RAJESWARI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.RAJESWARI
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-007/998
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064566
|
30/09/2022
|
A.Chinnathal
|
2913009WL038118
|
A.Chinnathal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Chinnathal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-009/1385
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064567
|
30/09/2022
|
D.Kalpana
|
2913009WL038118
|
D.Kalpana
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.Kalpana
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-009/156
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064568
|
30/09/2022
|
G.Renganathan
|
2913009WL038118
|
G.Renganathan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Renganathan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-029-009/476
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064569
|
30/09/2022
|
G.Lakshmi
|
2913009WL038118
|
G.Lakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Lakshmi
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-029-009/481
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064570
|
30/09/2022
|
Palaniyammal
|
2913009WL038118
|
Palaniyammal
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-009/482
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064571
|
30/09/2022
|
M.Kanagampujam
|
2913009WL038118
|
M.Kanagampujam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Kanagampujam
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-029-009/484
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064572
|
30/09/2022
|
C.Rengasamy
|
2913009WL038118
|
C.Rengasamy
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Rengasamy
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-029-009/486
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064573
|
30/09/2022
|
N.Shankaran
|
2913009WL038118
|
N.Shankaran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Shankaran
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-029-009/487
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064574
|
30/09/2022
|
S.Shanthi
|
2913009WL038118
|
S.Shanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-029-009/490
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064575
|
30/09/2022
|
R.Palaniammal
|
2913009WL038118
|
R.Palaniammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Palaniammal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-029-009/492
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064576
|
30/09/2022
|
R.Muthuselvi
|
2913009WL038118
|
R.Muthuselvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Muthuselvi
|
IDBI BANK(607095)
|
|
30
|
PAPANASAM
|
TN-13-009-029-009/498
(THIRUVAIGAVUR)
|
2913009000NRG23300920221064579
|
30/09/2022
|
S.Saradambal
|
2913009WL038118
|
S.Saradambal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Saradambal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31015
|
31015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31015
|
31015
|
|
|
|
|
|
|
|