|
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-13-009-023-001/963
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152042
|
14/05/2022
|
T.Sarasu
|
2913009WL005535
|
T.Sarasu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Sarasu
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/606
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152046
|
14/05/2022
|
R.Latha
|
2913009WL005535
|
R.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-002/734
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152049
|
14/05/2022
|
C.Chinnaponnu
|
2913009WL005535
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-023-002/797
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152050
|
14/05/2022
|
C.Muthusamy
|
2913009WL005535
|
C.Muthusamy
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Muthusamy
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-023-002/984
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152052
|
14/05/2022
|
C.Malarselvi
|
2913009WL005535
|
C.Malarselvi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Malarselvi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/1020
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152054
|
14/05/2022
|
G.Baby Shalini
|
2913009WL005535
|
G.Baby Shalini
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Baby Shalini
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-023-023/108
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152057
|
14/05/2022
|
K.Arulkodi
|
2913009WL005535
|
K.Arulkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Arulkodi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-023/141
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152061
|
14/05/2022
|
L.Sangeetha
|
2913009WL005535
|
L.Sangeetha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
L.Sangeetha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-023/144
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152064
|
14/05/2022
|
K.Mohanambal
|
2913009WL005535
|
K.Mohanambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Mohanambal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-023/145
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152065
|
14/05/2022
|
G.Bhuvaneshwari
|
2913009WL005535
|
G.Bhuvaneshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-023/147
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152066
|
14/05/2022
|
P.Sugirthavalli
|
2913009WL005535
|
P.Sugirthavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Sugirthavalli
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-023/149
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152068
|
14/05/2022
|
S.Malarkodi
|
2913009WL005535
|
S.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Malarkodi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-023/157
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152069
|
14/05/2022
|
C.Sivasami
|
2913009WL005535
|
C.Sivasami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Sivasami
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-023/157
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152070
|
14/05/2022
|
S.Dhamayanthi
|
2913009WL005535
|
S.Dhamayanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Dhamayanthi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-023-023/158
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152071
|
14/05/2022
|
M.Natarajan
|
2913009WL005535
|
M.Natarajan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Natarajan
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-023-023/158
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152072
|
14/05/2022
|
N.Santha
|
2913009WL005535
|
N.Santha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Santha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-023-023/161
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152074
|
14/05/2022
|
S.Jeyakumari
|
2913009WL005535
|
S.Jeyakumari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Jeyakumari
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-023-023/162
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152075
|
14/05/2022
|
S.Selvi
|
2913009WL005535
|
S.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-023-023/168
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152077
|
14/05/2022
|
R.Revathi
|
2913009WL005535
|
R.Revathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PAPANASAM
|
TN-13-009-023-023/169
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152078
|
14/05/2022
|
S.Sumathi
|
2913009WL005535
|
S.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-023-023/267
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152080
|
14/05/2022
|
K.Palaniammal
|
2913009WL005535
|
K.Palaniammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Palaniammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-023-023/437
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152082
|
14/05/2022
|
G.Pattu
|
2913009WL005535
|
G.Pattu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Pattu
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-023-023/549
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152083
|
14/05/2022
|
M.Saminathan
|
2913009WL005535
|
M.Saminathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Saminathan
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-023/661
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152084
|
14/05/2022
|
P.Pandiyan
|
2913009WL005535
|
P.Pandiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PAPANASAM
|
TN-13-009-023-023/670
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152085
|
14/05/2022
|
P.Selvi
|
2913009WL005535
|
P.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-023-023/708
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152087
|
14/05/2022
|
A.Rajamani
|
2913009WL005535
|
A.Rajamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Rajamani
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-023/830
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152088
|
14/05/2022
|
B.Kala
|
2913009WL005535
|
B.Kala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Kala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-023-023/84
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152089
|
14/05/2022
|
K.Vairam
|
2913009WL005535
|
K.Vairam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Vairam
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-023-023/840
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152090
|
14/05/2022
|
M.Thanavel
|
2913009WL005535
|
M.Thanavel
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Thanavel
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-023-023/90
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152092
|
14/05/2022
|
K.Kasiammal
|
2913009WL005535
|
K.Kasiammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Kasiammal
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/90
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152093
|
14/05/2022
|
K.Sasikala
|
2913009WL005535
|
K.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Sasikala
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-023-023/933
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152096
|
14/05/2022
|
A.Mangaiyarkarasi
|
2913009WL005535
|
A.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-023-023/938
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152097
|
14/05/2022
|
S.Ramya
|
2913009WL005535
|
S.Ramya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Ramya
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-023-023/981
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152098
|
14/05/2022
|
G.Shanthi
|
2913009WL005535
|
G.Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45246
|
45246
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-023-023/91
(SATHIYAMANGALAM)
|
2913009000NRG23140520220152095
|
14/05/2022
|
SENTHIVEL GURUSAMY
|
2913009WL005535
|
SENTHIVEL GURUSAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHIVEL GURUSAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46566
|
46566
|
|
|
|
|
|
|
|