|
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-13-009-021-021/119
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558952
|
09/07/2022
|
A.Aarokkiyamary
|
2913009WL018796
|
A.Aarokkiyamary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Aarokkiyamary
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/153
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558953
|
09/07/2022
|
K.Rajeshwari
|
2913009WL018796
|
K.Rajeshwari
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/180
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558954
|
09/07/2022
|
M.Vijaya
|
2913009WL018796
|
M.Vijaya
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/192
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558955
|
09/07/2022
|
D.Selvanayagi
|
2913009WL018796
|
D.Selvanayagi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Selvanayagi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/207
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558957
|
09/07/2022
|
T.Aburvasami
|
2913009WL018796
|
T.Aburvasami
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Aburvasami
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/216
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558958
|
09/07/2022
|
T.Hemalatha
|
2913009WL018796
|
T.Hemalatha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Hemalatha
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/223
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558959
|
09/07/2022
|
M.Asan Mohamadhu
|
2913009WL018796
|
M.Asan Mohamadhu
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Asan Mohamadhu
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/232
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558960
|
09/07/2022
|
M.Latha
|
2913009WL018796
|
M.Latha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Latha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/289
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558961
|
09/07/2022
|
T.Usha
|
2913009WL018796
|
T.Usha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Usha
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/312
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558962
|
09/07/2022
|
P.Lakshmi
|
2913009WL018796
|
P.Lakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/325
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558964
|
09/07/2022
|
G.Jeyalakshmi
|
2913009WL018796
|
G.Jeyalakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/359
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558965
|
09/07/2022
|
R.Mani
|
2913009WL018796
|
R.Mani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Mani
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/37
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558966
|
09/07/2022
|
R.Jayalakshmi
|
2913009WL018796
|
R.Jayalakshmi
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/388
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558967
|
09/07/2022
|
K.Savuriyammal
|
2913009WL018796
|
K.Savuriyammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Savuriyammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/404
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558968
|
09/07/2022
|
K.Vanitha
|
2913009WL018796
|
K.Vanitha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/425
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558969
|
09/07/2022
|
C.Kalyani
|
2913009WL018796
|
C.Kalyani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Kalyani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/437
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558970
|
09/07/2022
|
G.Saratha
|
2913009WL018796
|
G.Saratha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Saratha
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/438
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558971
|
09/07/2022
|
S.Savithri
|
2913009WL018796
|
S.Savithri
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Savithri
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/449
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558972
|
09/07/2022
|
R.Vijaya
|
2913009WL018796
|
R.Vijaya
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Vijaya
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/454
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558973
|
09/07/2022
|
P.Punithavalli
|
2913009WL018796
|
P.Punithavalli
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Punithavalli
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/476
(SARABOJIRAJAPURAM)
|
2913009000NRG23090720220558975
|
09/07/2022
|
M.Tulasi
|
2913009WL018796
|
M.Tulasi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Tulasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26326
|
26326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26326
|
26326
|
|
|
|
|
|
|
|