|
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-13-009-010-001/1196
(KABISTALAM)
|
2913009000NRG23030620220281996
|
06/06/2022
|
M.Sundarambal
|
2913009WL009286
|
M.Sundarambal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Sundarambal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-001/1255
(KABISTALAM)
|
2913009000NRG23030620220281997
|
06/06/2022
|
P.Rama
|
2913009WL009286
|
P.Rama
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-001/1260
(KABISTALAM)
|
2913009000NRG23030620220281998
|
06/06/2022
|
K.Valarmathi
|
2913009WL009286
|
K.Valarmathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Valarmathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1051
(KABISTALAM)
|
2913009000NRG23030620220281999
|
06/06/2022
|
J.Sasikala
|
2913009WL009286
|
J.Sasikala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.Sasikala
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/214
(KABISTALAM)
|
2913009000NRG23030620220282000
|
06/06/2022
|
L.Suriyagandhi
|
2913009WL009286
|
L.Suriyagandhi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.Suriyagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/215
(KABISTALAM)
|
2913009000NRG23030620220282001
|
06/06/2022
|
R.Malarkodi
|
2913009WL009286
|
R.Malarkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/218
(KABISTALAM)
|
2913009000NRG23030620220282002
|
06/06/2022
|
A.Malarkodi
|
2913009WL009286
|
A.Malarkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Malarkodi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/220
(KABISTALAM)
|
2913009000NRG23030620220282003
|
06/06/2022
|
S.Palanisami
|
2913009WL009286
|
S.Palanisami
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Palanisami
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/224
(KABISTALAM)
|
2913009000NRG23030620220282004
|
06/06/2022
|
Devi
|
2913009WL009286
|
Devi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/234
(KABISTALAM)
|
2913009000NRG23030620220282005
|
06/06/2022
|
S.Savithiri
|
2913009WL009286
|
S.Savithiri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Savithiri
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/249
(KABISTALAM)
|
2913009000NRG23030620220282006
|
06/06/2022
|
K.Ammusu
|
2913009WL009286
|
K.Ammusu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Ammusu
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/256
(KABISTALAM)
|
2913009000NRG23030620220282007
|
06/06/2022
|
K.Chinnaponnu
|
2913009WL009286
|
K.Chinnaponnu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/279
(KABISTALAM)
|
2913009000NRG23030620220282008
|
06/06/2022
|
M.Lakshmi
|
2913009WL009286
|
M.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/297
(KABISTALAM)
|
2913009000NRG23030620220282009
|
06/06/2022
|
K.Saraswathi
|
2913009WL009286
|
K.Saraswathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Saraswathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/303
(KABISTALAM)
|
2913009000NRG23030620220282010
|
06/06/2022
|
M.Muthulakshmi
|
2913009WL009286
|
M.Muthulakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/304
(KABISTALAM)
|
2913009000NRG23030620220282011
|
06/06/2022
|
K.Sagunthala
|
2913009WL009286
|
K.Sagunthala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Sagunthala
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/493
(KABISTALAM)
|
2913009000NRG23030620220282012
|
06/06/2022
|
D.Tamilarasi
|
2913009WL009286
|
D.Tamilarasi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Tamilarasi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/517
(KABISTALAM)
|
2913009000NRG23030620220282014
|
06/06/2022
|
B.Chandra
|
2913009WL009286
|
B.Chandra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
B.Chandra
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/533
(KABISTALAM)
|
2913009000NRG23030620220282015
|
06/06/2022
|
M.Ambika
|
2913009WL009286
|
M.Ambika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Ambika
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/540
(KABISTALAM)
|
2913009000NRG23030620220282016
|
06/06/2022
|
C.Chinnaponnu
|
2913009WL009286
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/719
(KABISTALAM)
|
2913009000NRG23030620220282017
|
06/06/2022
|
S.Jeyam
|
2913009WL009286
|
S.Jeyam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Jeyam
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/902
(KABISTALAM)
|
2913009000NRG23030620220282018
|
06/06/2022
|
K.Saraswathi
|
2913009WL009286
|
K.Saraswathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28572
|
28572
|
|
|
|
|
|
|
|