|
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-13-009-018-002/184
(RAJAGIRI)
|
2913009000NRG23150920220972702
|
15/09/2022
|
T.Vasanthi
|
2913009WL034574
|
T.Vasanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
T.Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/33
(RAJAGIRI)
|
2913009000NRG23150920220972703
|
15/09/2022
|
G.Rexymary
|
2913009WL034574
|
G.Rexymary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Rexymary
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-004/38
(RAJAGIRI)
|
2913009000NRG23150920220972704
|
15/09/2022
|
K.Adaikalamary
|
2913009WL034574
|
K.Adaikalamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Adaikalamary
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-004/44
(RAJAGIRI)
|
2913009000NRG23150920220972705
|
15/09/2022
|
N.Thangapushpam
|
2913009WL034574
|
N.Thangapushpam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
N.Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-018-004/574
(RAJAGIRI)
|
2913009000NRG23150920220972706
|
15/09/2022
|
A.Santhanamary
|
2913009WL034574
|
A.Santhanamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
A.Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-018-004/61
(RAJAGIRI)
|
2913009000NRG23150920220972707
|
15/09/2022
|
P.Arokiyamery
|
2913009WL034574
|
P.Arokiyamery
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
P.Arokiyamery
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-005/193
(RAJAGIRI)
|
2913009000NRG23150920220972709
|
15/09/2022
|
V.Thillaikannu
|
2913009WL034574
|
V.Thillaikannu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.Thillaikannu
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-005/707
(RAJAGIRI)
|
2913009000NRG23150920220972710
|
15/09/2022
|
S.Meenachi
|
2913009WL034574
|
S.Meenachi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/201
(RAJAGIRI)
|
2913009000NRG23150920220972712
|
15/09/2022
|
M.Sudha
|
2913009WL034574
|
M.Sudha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/203
(RAJAGIRI)
|
2913009000NRG23150920220972713
|
15/09/2022
|
S.Lakshmi
|
2913009WL034574
|
S.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/215
(RAJAGIRI)
|
2913009000NRG23150920220972714
|
15/09/2022
|
R.Boomi
|
2913009WL034574
|
R.Boomi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Boomi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/364
(RAJAGIRI)
|
2913009000NRG23150920220972715
|
15/09/2022
|
D.Manjula
|
2913009WL034574
|
D.Manjula
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/365
(RAJAGIRI)
|
2913009000NRG23150920220972716
|
15/09/2022
|
K.Deepa
|
2913009WL034574
|
K.Deepa
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Deepa
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-018/366
(RAJAGIRI)
|
2913009000NRG23150920220972717
|
15/09/2022
|
S.Sellatchi
|
2913009WL034574
|
S.Sellatchi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Sellatchi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-018/406
(RAJAGIRI)
|
2913009000NRG23150920220972718
|
15/09/2022
|
M.Sethurani
|
2913009WL034574
|
M.Sethurani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Sethurani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/421
(RAJAGIRI)
|
2913009000NRG23150920220972719
|
15/09/2022
|
A.Suganthi
|
2913009WL034574
|
A.Suganthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Suganthi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-018/429
(RAJAGIRI)
|
2913009000NRG23150920220972720
|
15/09/2022
|
K.Jeyanthi
|
2913009WL034574
|
K.Jeyanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
K.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-018-018/433
(RAJAGIRI)
|
2913009000NRG23150920220972721
|
15/09/2022
|
K.Rani
|
2913009WL034574
|
K.Rani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Rani
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-018/435
(RAJAGIRI)
|
2913009000NRG23150920220972722
|
15/09/2022
|
R.Sarooja
|
2913009WL034574
|
R.Sarooja
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Sarooja
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-018/437
(RAJAGIRI)
|
2913009000NRG23150920220972723
|
15/09/2022
|
P.Vasuki
|
2913009WL034574
|
P.Vasuki
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-018-018/451
(RAJAGIRI)
|
2913009000NRG23150920220972724
|
15/09/2022
|
R.Shanthi
|
2913009WL034574
|
R.Shanthi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Shanthi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-018/464
(RAJAGIRI)
|
2913009000NRG23150920220972725
|
15/09/2022
|
J.Maragatham
|
2913009WL034574
|
J.Maragatham
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
J.Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-018-018/467
(RAJAGIRI)
|
2913009000NRG23150920220972726
|
15/09/2022
|
N.Kannan
|
2913009WL034574
|
N.Kannan
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Kannan
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-018-018/470
(RAJAGIRI)
|
2913009000NRG23150920220972727
|
15/09/2022
|
M.Revathi
|
2913009WL034574
|
M.Revathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Revathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-018/472
(RAJAGIRI)
|
2913009000NRG23150920220972728
|
15/09/2022
|
K.Sulochana
|
2913009WL034574
|
K.Sulochana
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Sulochana
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-018-018/476
(RAJAGIRI)
|
2913009000NRG23150920220972729
|
15/09/2022
|
T.Dhanam
|
2913009WL034574
|
T.Dhanam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
T.Dhanam
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-018/478
(RAJAGIRI)
|
2913009000NRG23150920220972730
|
15/09/2022
|
B.Amutha
|
2913009WL034574
|
B.Amutha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
B.Amutha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-018/484
(RAJAGIRI)
|
2913009000NRG23150920220972731
|
15/09/2022
|
S.Manimegalai
|
2913009WL034574
|
S.Manimegalai
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Manimegalai
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-018/509
(RAJAGIRI)
|
2913009000NRG23150920220972734
|
15/09/2022
|
K.Mangaiyarkarasi
|
2913009WL034574
|
K.Mangaiyarkarasi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-018-018/510
(RAJAGIRI)
|
2913009000NRG23150920220972735
|
15/09/2022
|
V.Mahalakshmi
|
2913009WL034574
|
V.Mahalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-018-018/512
(RAJAGIRI)
|
2913009000NRG23150920220972736
|
15/09/2022
|
P.Semmalar
|
2913009WL034574
|
P.Semmalar
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
P.Semmalar
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-018-018/516
(RAJAGIRI)
|
2913009000NRG23150920220972737
|
15/09/2022
|
S.Sathiya
|
2913009WL034574
|
S.Sathiya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Sathiya
|
IDBI BANK(607095)
|
|
33
|
PAPANASAM
|
TN-13-009-018-018/519
(RAJAGIRI)
|
2913009000NRG23150920220972738
|
15/09/2022
|
S.Amsavalli
|
2913009WL034574
|
S.Amsavalli
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Amsavalli
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-018-018/524
(RAJAGIRI)
|
2913009000NRG23150920220972739
|
15/09/2022
|
V.Rani
|
2913009WL034574
|
V.Rani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.Rani
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-018-018/531
(RAJAGIRI)
|
2913009000NRG23150920220972740
|
15/09/2022
|
R.Rajalakshmi R.Rajalakshmi
|
2913009WL034574
|
R.Rajalakshmi R.Rajalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Rajalakshmi R.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-018-018/538
(RAJAGIRI)
|
2913009000NRG23150920220972742
|
15/09/2022
|
A.Jeeva
|
2913009WL034574
|
A.Jeeva
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
A.Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-018-018/556
(RAJAGIRI)
|
2913009000NRG23150920220972743
|
15/09/2022
|
T.Ammaponnu
|
2913009WL034574
|
T.Ammaponnu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
T.Ammaponnu
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-018-018/567
(RAJAGIRI)
|
2913009000NRG23150920220972744
|
15/09/2022
|
R.Pavunamma
|
2913009WL034574
|
R.Pavunamma
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
R.Pavunamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-018-018/568
(RAJAGIRI)
|
2913009000NRG23150920220972745
|
15/09/2022
|
S.Revathi
|
2913009WL034574
|
S.Revathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Revathi
|
IDBI BANK(607095)
|
|
40
|
PAPANASAM
|
TN-13-009-018-018/585
(RAJAGIRI)
|
2913009000NRG23150920220972746
|
15/09/2022
|
G.Rajendran
|
2913009WL034574
|
G.Rajendran
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Rajendran
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-018-018/585
(RAJAGIRI)
|
2913009000NRG23150920220972747
|
15/09/2022
|
R.Rani
|
2913009WL034574
|
R.Rani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-018-018/621
(RAJAGIRI)
|
2913009000NRG23150920220972750
|
15/09/2022
|
G.Chandra
|
2913009WL034574
|
G.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Chandra
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-018-018/656
(RAJAGIRI)
|
2913009000NRG23150920220972752
|
15/09/2022
|
K.Selvam
|
2913009WL034574
|
K.Selvam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-018-018/667
(RAJAGIRI)
|
2913009000NRG23150920220972753
|
15/09/2022
|
S.Rajathi
|
2913009WL034574
|
S.Rajathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52886
|
52886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52886
|
52886
|
|
|
|
|
|
|
|