|
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-13-009-027-001/175
(THURUMBUR)
|
2913009000NRG23261120221404108
|
26/11/2022
|
G.Kalaiselvi
|
2913009WL050235
|
G.Kalaiselvi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-027-003/121
(THURUMBUR)
|
2913009000NRG23261120221404110
|
26/11/2022
|
C.Kaliyamoorthi
|
2913009WL050235
|
C.Kaliyamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-003/155
(THURUMBUR)
|
2913009000NRG23261120221404113
|
26/11/2022
|
A.Lakshmi
|
2913009WL050235
|
A.Lakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-003/156
(THURUMBUR)
|
2913009000NRG23261120221404114
|
26/11/2022
|
K.Mallika
|
2913009WL050235
|
K.Mallika
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Mallika
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-003/179
(THURUMBUR)
|
2913009000NRG23261120221404116
|
26/11/2022
|
P.Kanagammal
|
2913009WL050235
|
P.Kanagammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Kanagammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-027-003/190
(THURUMBUR)
|
2913009000NRG23261120221404118
|
26/11/2022
|
K.Mariyammal
|
2913009WL050235
|
K.Mariyammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-003/191
(THURUMBUR)
|
2913009000NRG23261120221404119
|
26/11/2022
|
J.Kunjammal
|
2913009WL050235
|
J.Kunjammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Kunjammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-003/193
(THURUMBUR)
|
2913009000NRG23261120221404122
|
26/11/2022
|
A.Suresh
|
2913009WL050235
|
A.Suresh
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-027-003/194
(THURUMBUR)
|
2913009000NRG23261120221404123
|
26/11/2022
|
P.Ganeshan
|
2913009WL050235
|
P.Ganeshan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Ganeshan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-003/197
(THURUMBUR)
|
2913009000NRG23261120221404127
|
26/11/2022
|
T.Susila
|
2913009WL050235
|
T.Susila
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Susila
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-003/204
(THURUMBUR)
|
2913009000NRG23261120221404129
|
26/11/2022
|
R.Mani
|
2913009WL050235
|
R.Mani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Mani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-003/416
(THURUMBUR)
|
2913009000NRG23261120221404130
|
26/11/2022
|
S.Pappathi
|
2913009WL050235
|
S.Pappathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Pappathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-027/10
(THURUMBUR)
|
2913009000NRG23261120221404142
|
26/11/2022
|
BALAKRISHNAN S
|
2913009WL050235
|
BALAKRISHNAN S
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
BALAKRISHNAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-027-027/22
(THURUMBUR)
|
2913009000NRG23261120221404144
|
26/11/2022
|
G.Mariyammal
|
2913009WL050235
|
G.Mariyammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Mariyammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-027/27
(THURUMBUR)
|
2913009000NRG23261120221404145
|
26/11/2022
|
M.Rani
|
2913009WL050235
|
M.Rani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-027-027/594
(THURUMBUR)
|
2913009000NRG23261120221404153
|
26/11/2022
|
S.Murugesan
|
2913009WL050235
|
S.Murugesan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-027-027/74
(THURUMBUR)
|
2913009000NRG23261120221404155
|
26/11/2022
|
D.Gothandabani
|
2913009WL050235
|
D.Gothandabani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Gothandabani
|
IDFC BANK LIMITED(608117)
|
|
18
|
PAPANASAM
|
TN-13-009-027-027/74
(THURUMBUR)
|
2913009000NRG23261120221404156
|
26/11/2022
|
G.Susila
|
2913009WL050235
|
G.Susila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
G.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-027-003/121
(THURUMBUR)
|
2913009000NRG23261120221404111
|
26/11/2022
|
K.Tamilselvi
|
2913009WL050235
|
K.Tamilselvi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-027-003/179
(THURUMBUR)
|
2913009000NRG23261120221404115
|
26/11/2022
|
K.Palanisami
|
2913009WL050235
|
K.Palanisami
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-027-003/191
(THURUMBUR)
|
2913009000NRG23261120221404120
|
26/11/2022
|
A.Jeyaraman
|
2913009WL050235
|
A.Jeyaraman
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-027-027/578
(THURUMBUR)
|
2913009000NRG23261120221404152
|
26/11/2022
|
B.Suganthi
|
2913009WL050235
|
B.Suganthi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
B.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26486
|
26486
|
|
|
|
|
|
|
|