|
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-13-009-010-001/1244
(KABISTALAM)
|
2913009000NRG23130520220133076
|
13/05/2022
|
A.Rajendran
|
2913009WL005017
|
A.Rajendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Rajendran
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-010-001/1264
(KABISTALAM)
|
2913009000NRG23130520220133077
|
13/05/2022
|
S.Neelavathi
|
2913009WL005017
|
S.Neelavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-002/1599
(KABISTALAM)
|
2913009000NRG23130520220133078
|
13/05/2022
|
N.Krishnaveni
|
2913009WL005017
|
N.Krishnaveni
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1088
(KABISTALAM)
|
2913009000NRG23130520220133079
|
13/05/2022
|
K.Jeyam
|
2913009WL005017
|
K.Jeyam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Jeyam
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1147
(KABISTALAM)
|
2913009000NRG23130520220133080
|
13/05/2022
|
P. RAVI
|
2913009WL005017
|
P. RAVI
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
P. RAVI
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1456
(KABISTALAM)
|
2913009000NRG23130520220133081
|
13/05/2022
|
S.Jayalakshmi
|
2913009WL005017
|
S.Jayalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/209
(KABISTALAM)
|
2913009000NRG23130520220133082
|
13/05/2022
|
A.Renganayagi
|
2913009WL005017
|
A.Renganayagi
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Renganayagi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/233
(KABISTALAM)
|
2913009000NRG23130520220133083
|
13/05/2022
|
M.Umarani
|
2913009WL005017
|
M.Umarani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/238
(KABISTALAM)
|
2913009000NRG23130520220133084
|
13/05/2022
|
R.Sangeetha
|
2913009WL005017
|
R.Sangeetha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/280
(KABISTALAM)
|
2913009000NRG23130520220133085
|
13/05/2022
|
P.Gowri
|
2913009WL005017
|
P.Gowri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Gowri
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/281
(KABISTALAM)
|
2913009000NRG23130520220133086
|
13/05/2022
|
R.Jeeva
|
2913009WL005017
|
R.Jeeva
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Jeeva
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/287
(KABISTALAM)
|
2913009000NRG23130520220133087
|
13/05/2022
|
Susila
|
2913009WL005017
|
Susila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Susila
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/298
(KABISTALAM)
|
2913009000NRG23130520220133088
|
13/05/2022
|
K.Pittchaiyammal
|
2913009WL005017
|
K.Pittchaiyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Pittchaiyammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/502
(KABISTALAM)
|
2913009000NRG23130520220133089
|
13/05/2022
|
K.Selvi
|
2913009WL005017
|
K.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/540
(KABISTALAM)
|
2913009000NRG23130520220133090
|
13/05/2022
|
C.Chinnaponnu
|
2913009WL005017
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/746
(KABISTALAM)
|
2913009000NRG23130520220133092
|
13/05/2022
|
Dhanalakshmi
|
2913009WL005017
|
Dhanalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/770
(KABISTALAM)
|
2913009000NRG23130520220133093
|
13/05/2022
|
S.Selvamani
|
2913009WL005017
|
S.Selvamani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Selvamani
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/902
(KABISTALAM)
|
2913009000NRG23130520220133094
|
13/05/2022
|
K.Saraswathi
|
2913009WL005017
|
K.Saraswathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/980
(KABISTALAM)
|
2913009000NRG23130520220133095
|
13/05/2022
|
P.Thilagavathi
|
2913009WL005017
|
P.Thilagavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Thilagavathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23736
|
23736
|
|
|
|
|
|
|
|