|
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-13-009-018-001/104
(RAJAGIRI)
|
2913009000NRG23051120221255934
|
05/11/2022
|
T.Chinnaponnu
|
2913009WL045345
|
T.Chinnaponnu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/107
(RAJAGIRI)
|
2913009000NRG23051120221255935
|
05/11/2022
|
S.Tharmu
|
2913009WL045345
|
S.Tharmu
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Tharmu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-001/79
(RAJAGIRI)
|
2913009000NRG23051120221255936
|
05/11/2022
|
S.Kavitha
|
2913009WL045345
|
S.Kavitha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-001/89
(RAJAGIRI)
|
2913009000NRG23051120221255937
|
05/11/2022
|
M.Gunasundari
|
2913009WL045345
|
M.Gunasundari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Gunasundari
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-002/127
(RAJAGIRI)
|
2913009000NRG23051120221255938
|
05/11/2022
|
D.Yasotha
|
2913009WL045345
|
D.Yasotha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Yasotha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-002/135
(RAJAGIRI)
|
2913009000NRG23051120221255939
|
05/11/2022
|
K.Kaveri
|
2913009WL045345
|
K.Kaveri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Kaveri
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-002/143
(RAJAGIRI)
|
2913009000NRG23051120221255940
|
05/11/2022
|
R.Rajathi
|
2913009WL045345
|
R.Rajathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rajathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-002/144
(RAJAGIRI)
|
2913009000NRG23051120221255941
|
05/11/2022
|
G.Ealambal
|
2913009WL045345
|
G.Ealambal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Ealambal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-002/145
(RAJAGIRI)
|
2913009000NRG23051120221255942
|
05/11/2022
|
U.Elambal
|
2913009WL045345
|
U.Elambal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
U.Elambal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-002/147
(RAJAGIRI)
|
2913009000NRG23051120221255943
|
05/11/2022
|
K.Sumathi
|
2913009WL045345
|
K.Sumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-002/150
(RAJAGIRI)
|
2913009000NRG23051120221255944
|
05/11/2022
|
R.Santhi
|
2913009WL045345
|
R.Santhi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Santhi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-002/159
(RAJAGIRI)
|
2913009000NRG23051120221255946
|
05/11/2022
|
P.Rajathi
|
2913009WL045345
|
P.Rajathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Rajathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-002/165
(RAJAGIRI)
|
2913009000NRG23051120221255947
|
05/11/2022
|
U.Selvi
|
2913009WL045345
|
U.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
U.Selvi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-002/172
(RAJAGIRI)
|
2913009000NRG23051120221255949
|
05/11/2022
|
T.Chandra
|
2913009WL045345
|
T.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Chandra
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-002/643
(RAJAGIRI)
|
2913009000NRG23051120221255950
|
05/11/2022
|
S.Chitra
|
2913009WL045345
|
S.Chitra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-002/736
(RAJAGIRI)
|
2913009000NRG23051120221255953
|
05/11/2022
|
S.Neelavathi
|
2913009WL045345
|
S.Neelavathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-003/247
(RAJAGIRI)
|
2913009000NRG23051120221255956
|
05/11/2022
|
M.Sumathi
|
2913009WL045345
|
M.Sumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-018-003/256
(RAJAGIRI)
|
2913009000NRG23051120221255957
|
05/11/2022
|
S.Thamarai Selvi
|
2913009WL045345
|
S.Thamarai Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Thamarai Selvi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-003/259
(RAJAGIRI)
|
2913009000NRG23051120221255958
|
05/11/2022
|
R.Chandra
|
2913009WL045345
|
R.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Chandra
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-003/260
(RAJAGIRI)
|
2913009000NRG23051120221255959
|
05/11/2022
|
R.Mala
|
2913009WL045345
|
R.Mala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-018-003/265
(RAJAGIRI)
|
2913009000NRG23051120221255960
|
05/11/2022
|
D.Saraswathi
|
2913009WL045345
|
D.Saraswathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Saraswathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-003/270
(RAJAGIRI)
|
2913009000NRG23051120221255961
|
05/11/2022
|
M.Chitra
|
2913009WL045345
|
M.Chitra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Chitra
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-018-003/279
(RAJAGIRI)
|
2913009000NRG23051120221255962
|
05/11/2022
|
N.Aanadhi
|
2913009WL045345
|
N.Aanadhi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Aanadhi
|
IDBI BANK(607095)
|
|
24
|
PAPANASAM
|
TN-13-009-018-003/352
(RAJAGIRI)
|
2913009000NRG23051120221255963
|
05/11/2022
|
R.Indhira
|
2913009WL045345
|
R.Indhira
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Indhira
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-003/500
(RAJAGIRI)
|
2913009000NRG23051120221255965
|
05/11/2022
|
G.Malini
|
2913009WL045345
|
G.Malini
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Malini
|
IDBI BANK(607095)
|
|
26
|
PAPANASAM
|
TN-13-009-018-003/502
(RAJAGIRI)
|
2913009000NRG23051120221255966
|
05/11/2022
|
S.Rani
|
2913009WL045345
|
S.Rani
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rani
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-018/441
(RAJAGIRI)
|
2913009000NRG23051120221255971
|
05/11/2022
|
G.Nirmala
|
2913009WL045345
|
G.Nirmala
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Nirmala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-018/468
(RAJAGIRI)
|
2913009000NRG23051120221255972
|
05/11/2022
|
G.Chitra
|
2913009WL045345
|
G.Chitra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Chitra
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-018/586
(RAJAGIRI)
|
2913009000NRG23051120221255973
|
05/11/2022
|
R.Alamelu
|
2913009WL045345
|
R.Alamelu
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Alamelu
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-018-018/688
(RAJAGIRI)
|
2913009000NRG23051120221255974
|
05/11/2022
|
K.Rajeshwari
|
2913009WL045345
|
K.Rajeshwari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36086
|
36086
|
|
|
|
|
|
|
|
|
31
|
PAPANASAM
|
TN-13-009-018-018/417
(RAJAGIRI)
|
2913009000NRG23051120221255969
|
05/11/2022
|
R.Banumathi
|
2913009WL045345
|
R.Banumathi
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37286
|
37286
|
|
|
|
|
|
|
|