|
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-13-009-029-002/100
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445332
|
24/06/2022
|
B.Kavitha
|
2913009WL014553
|
B.Kavitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-029-002/11
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445334
|
24/06/2022
|
S.Rajathi
|
2913009WL014553
|
S.Rajathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PAPANASAM
|
TN-13-009-029-002/1123
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445335
|
24/06/2022
|
C.Annakili
|
2913009WL014553
|
C.Annakili
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Annakili
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-002/12
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445336
|
24/06/2022
|
A.Palaniyammal
|
2913009WL014553
|
A.Palaniyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-029-002/127
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445337
|
24/06/2022
|
G.Susila
|
2913009WL014553
|
G.Susila
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Susila
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-029-002/18
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445343
|
24/06/2022
|
J.Chitra
|
2913009WL014553
|
J.Chitra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Chitra
|
HDFC BANK LTD(607152)
|
|
7
|
PAPANASAM
|
TN-13-009-029-002/20
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445346
|
24/06/2022
|
R.Chinnaponnu
|
2913009WL014553
|
R.Chinnaponnu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-029-002/22
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445347
|
24/06/2022
|
T. Vasantha
|
2913009WL014553
|
T. Vasantha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
T. Vasantha
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-029-002/240
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445349
|
24/06/2022
|
S.Sumithra
|
2913009WL014553
|
S.Sumithra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Sumithra
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-029-002/25
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445350
|
24/06/2022
|
E.Manjula
|
2913009WL014553
|
E.Manjula
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Manjula
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-029-002/26
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445352
|
24/06/2022
|
C.Kalaiselvi
|
2913009WL014553
|
C.Kalaiselvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Kalaiselvi
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-029-002/26
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445351
|
24/06/2022
|
C.Kannammal
|
2913009WL014553
|
C.Kannammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Kannammal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-029-002/27
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445353
|
24/06/2022
|
P.Anjalai
|
2913009WL014553
|
P.Anjalai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Anjalai
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-002/37
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445354
|
24/06/2022
|
R.Dhanabakkiyam
|
2913009WL014553
|
R.Dhanabakkiyam
|
00048
|
BKID0008370
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-029-002/39
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445355
|
24/06/2022
|
A.Deivaeswari
|
2913009WL014553
|
A.Deivaeswari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Deivaeswari
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-002/4
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445357
|
24/06/2022
|
C.Sabitha
|
2913009WL014553
|
C.Sabitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Sabitha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-002/4
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445356
|
24/06/2022
|
N.Karumpayee
|
2913009WL014553
|
N.Karumpayee
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Karumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-029-002/5
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445359
|
24/06/2022
|
A.Sellapappu
|
2913009WL014553
|
A.Sellapappu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Sellapappu
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-002/7
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445360
|
24/06/2022
|
P.Murugeshan
|
2913009WL014553
|
P.Murugeshan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Murugeshan
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-002/779
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445361
|
24/06/2022
|
P.Malliammal
|
2913009WL014553
|
P.Malliammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Malliammal
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-002/781
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445362
|
24/06/2022
|
M.Murugesan
|
2913009WL014553
|
M.Murugesan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Murugesan
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-029-002/783
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445363
|
24/06/2022
|
S.Mangaiyarkarasi
|
2913009WL014553
|
S.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-029-002/791
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445364
|
24/06/2022
|
Kavitha
|
2913009WL014553
|
Kavitha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-002/802
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445365
|
24/06/2022
|
K.Maruthambal
|
2913009WL014553
|
K.Maruthambal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Maruthambal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-029-029/1653
(THIRUVAIGAVUR)
|
2913009000NRG23240620220445371
|
24/06/2022
|
R.SONIYA GANDHI
|
2913009WL014553
|
R.SONIYA GANDHI
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.SONIYA GANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24005
|
24005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24005
|
24005
|
|
|
|
|
|
|
|