|
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-13-009-018-003/534
(RAJAGIRI)
|
2913009000NRG23060820220738903
|
06/08/2022
|
T.Thamariselvi
|
2913009WL025623
|
T.Thamariselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Thamariselvi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-004/50
(RAJAGIRI)
|
2913009000NRG23060820220738904
|
06/08/2022
|
S.Lenin Rani
|
2913009WL025623
|
S.Lenin Rani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Lenin Rani
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-018-004/60
(RAJAGIRI)
|
2913009000NRG23060820220738905
|
06/08/2022
|
A.Juliyal
|
2913009WL025623
|
A.Juliyal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Juliyal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-005/192
(RAJAGIRI)
|
2913009000NRG23060820220738906
|
06/08/2022
|
C.Saraswathi
|
2913009WL025623
|
C.Saraswathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Saraswathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-005/669
(RAJAGIRI)
|
2913009000NRG23060820220738907
|
06/08/2022
|
V.Githeriyammal
|
2913009WL025623
|
V.Githeriyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Githeriyammal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/225
(RAJAGIRI)
|
2913009000NRG23060820220738908
|
06/08/2022
|
D.Chandra
|
2913009WL025623
|
D.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Chandra
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/231
(RAJAGIRI)
|
2913009000NRG23060820220738909
|
06/08/2022
|
V.Maheswari
|
2913009WL025623
|
V.Maheswari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Maheswari
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/234
(RAJAGIRI)
|
2913009000NRG23060820220738911
|
06/08/2022
|
D.Rakkammal
|
2913009WL025623
|
D.Rakkammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Rakkammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/235
(RAJAGIRI)
|
2913009000NRG23060820220738912
|
06/08/2022
|
M.Mallika
|
2913009WL025623
|
M.Mallika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Mallika
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/236
(RAJAGIRI)
|
2913009000NRG23060820220738913
|
06/08/2022
|
M.Susila
|
2913009WL025623
|
M.Susila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/364
(RAJAGIRI)
|
2913009000NRG23060820220738914
|
06/08/2022
|
D.Manjula
|
2913009WL025623
|
D.Manjula
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/413
(RAJAGIRI)
|
2913009000NRG23060820220738915
|
06/08/2022
|
R.Thenmozhli
|
2913009WL025623
|
R.Thenmozhli
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Thenmozhli
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/518
(RAJAGIRI)
|
2913009000NRG23060820220738916
|
06/08/2022
|
G.Lakshmi
|
2913009WL025623
|
G.Lakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Lakshmi
|
IDBI BANK(607095)
|
|
14
|
PAPANASAM
|
TN-13-009-018-018/520
(RAJAGIRI)
|
2913009000NRG23060820220738917
|
06/08/2022
|
A.Selvi
|
2913009WL025623
|
A.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Selvi
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-018-018/521
(RAJAGIRI)
|
2913009000NRG23060820220738918
|
06/08/2022
|
K.Neelavathi
|
2913009WL025623
|
K.Neelavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Neelavathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/561
(RAJAGIRI)
|
2913009000NRG23060820220738920
|
06/08/2022
|
S.Banumathi
|
2913009WL025623
|
S.Banumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-018/601
(RAJAGIRI)
|
2913009000NRG23060820220738921
|
06/08/2022
|
K.Valarmathi
|
2913009WL025623
|
K.Valarmathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Valarmathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-018/604
(RAJAGIRI)
|
2913009000NRG23060820220738922
|
06/08/2022
|
S.Dhanalakshmi
|
2913009WL025623
|
S.Dhanalakshmi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-018/617
(RAJAGIRI)
|
2913009000NRG23060820220738923
|
06/08/2022
|
G.Ranjithammal
|
2913009WL025623
|
G.Ranjithammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Ranjithammal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-018/618
(RAJAGIRI)
|
2913009000NRG23060820220738924
|
06/08/2022
|
S.Angammal
|
2913009WL025623
|
S.Angammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-018-018/621
(RAJAGIRI)
|
2913009000NRG23060820220738925
|
06/08/2022
|
G.Chandra
|
2913009WL025623
|
G.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Chandra
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-018/657
(RAJAGIRI)
|
2913009000NRG23060820220738927
|
06/08/2022
|
K.Mariyammal
|
2913009WL025623
|
K.Mariyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-018-018/659
(RAJAGIRI)
|
2913009000NRG23060820220738928
|
06/08/2022
|
G.Subashini
|
2913009WL025623
|
G.Subashini
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-018-018/705
(RAJAGIRI)
|
2913009000NRG23060820220738929
|
06/08/2022
|
M.Chithra
|
2913009WL025623
|
M.Chithra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Chithra
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-018/715
(RAJAGIRI)
|
2913009000NRG23060820220738930
|
06/08/2022
|
S.Rajakumari
|
2913009WL025623
|
S.Rajakumari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Rajakumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29486
|
29486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29486
|
29486
|
|
|
|
|
|
|
|