|
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-13-009-029-004/295
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829868
|
20/08/2022
|
R.Vembu
|
2913009WL028620
|
R.Vembu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Vembu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-004/334
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829870
|
20/08/2022
|
E.Kalaiselvi
|
2913009WL028620
|
E.Kalaiselvi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-004/387
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829871
|
20/08/2022
|
M.Kamsala
|
2913009WL028620
|
M.Kamsala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Kamsala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-004/840
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829872
|
20/08/2022
|
Palaniyammal
|
2913009WL028620
|
Palaniyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-029-004/954
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829873
|
20/08/2022
|
K.Veeramani
|
2913009WL028620
|
K.Veeramani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-029-008/1152
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829874
|
20/08/2022
|
G. Chandra
|
2913009WL028620
|
G. Chandra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
G. Chandra
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-008/1251
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829875
|
20/08/2022
|
G. Jayalakshmi
|
2913009WL028620
|
G. Jayalakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
G. Jayalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-029-008/1252
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829876
|
20/08/2022
|
S. Sundarambal
|
2913009WL028620
|
S. Sundarambal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Sundarambal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-008/1299
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829877
|
20/08/2022
|
G. Sumathi
|
2913009WL028620
|
G. Sumathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
G. Sumathi
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-029-008/1301
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829878
|
20/08/2022
|
B. Rani
|
2913009WL028620
|
B. Rani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
B. Rani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-029-008/1495
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829879
|
20/08/2022
|
V.Pushpam
|
2913009WL028620
|
V.Pushpam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Pushpam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-008/1497
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829880
|
20/08/2022
|
Balakrishnan
|
2913009WL028620
|
Balakrishnan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-029-008/1498
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829881
|
20/08/2022
|
S.Chinnammal
|
2913009WL028620
|
S.Chinnammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Chinnammal
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-008/1499
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829882
|
20/08/2022
|
P.Vasugi
|
2913009WL028620
|
P.Vasugi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Vasugi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-008/1502
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829883
|
20/08/2022
|
A.Sumathra
|
2913009WL028620
|
A.Sumathra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Sumathra
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-008/1638
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829884
|
20/08/2022
|
S.PARTHIPAN
|
2913009WL028620
|
S.PARTHIPAN
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.PARTHIPAN
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-008/1718
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829886
|
20/08/2022
|
SELVI
|
2913009WL028620
|
SELVI
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-029-008/1719
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829887
|
20/08/2022
|
Ghanthi
|
2913009WL028620
|
Ghanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ghanthi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-008/688
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829889
|
20/08/2022
|
M.Ramachandran
|
2913009WL028620
|
M.Ramachandran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Ramachandran
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-008/689
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829890
|
20/08/2022
|
D.Parimala
|
2913009WL028620
|
D.Parimala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Parimala
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-008/693
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829891
|
20/08/2022
|
A.Krithika
|
2913009WL028620
|
A.Krithika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Krithika
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-029-008/771
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829892
|
20/08/2022
|
V.Saroja
|
2913009WL028620
|
V.Saroja
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-029-008/914
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829894
|
20/08/2022
|
A.Uma Maheswari
|
2913009WL028620
|
A.Uma Maheswari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Uma Maheswari
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-008/914
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829893
|
20/08/2022
|
D.Manickam
|
2913009WL028620
|
D.Manickam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Manickam
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-029-008/916
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829895
|
20/08/2022
|
R.Rajaraman
|
2913009WL028620
|
R.Rajaraman
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Rajaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-029-008/917
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829896
|
20/08/2022
|
R.Maruthamuthu
|
2913009WL028620
|
R.Maruthamuthu
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Maruthamuthu
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-029-008/918
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829897
|
20/08/2022
|
V.Bhuvaneshwari
|
2913009WL028620
|
V.Bhuvaneshwari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-029-008/929
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829899
|
20/08/2022
|
J.Kalaiselvi
|
2913009WL028620
|
J.Kalaiselvi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-029-008/929
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829898
|
20/08/2022
|
J.Pushpavalli
|
2913009WL028620
|
J.Pushpavalli
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Pushpavalli
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-029-008/930
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829900
|
20/08/2022
|
S.Satchilingam
|
2913009WL028620
|
S.Satchilingam
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Satchilingam
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-029-009/1314
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829901
|
20/08/2022
|
M. Meena
|
2913009WL028620
|
M. Meena
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M. Meena
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-029-009/1318
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829902
|
20/08/2022
|
P.Kasinadhan
|
2913009WL028620
|
P.Kasinadhan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Kasinadhan
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-029-009/1406
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829904
|
20/08/2022
|
K.Govindammal
|
2913009WL028620
|
K.Govindammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Govindammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-029-009/1407
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829905
|
20/08/2022
|
PANDIYAN
|
2913009WL028620
|
PANDIYAN
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-029-009/1427
(THIRUVAIGAVUR)
|
2913009000NRG23200820220829906
|
20/08/2022
|
N.Nithyanandham
|
2913009WL028620
|
N.Nithyanandham
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
N.Nithyanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36015
|
36015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36015
|
36015
|
|
|
|
|
|
|
|