|
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-13-009-012-012/111
(MELAKABISTALAM)
|
2913009000NRG23080720220553528
|
08/07/2022
|
A.Marivictoriya
|
2913009WL018611
|
A.Marivictoriya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Marivictoriya
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/130
(MELAKABISTALAM)
|
2913009000NRG23080720220553529
|
08/07/2022
|
G.Mariyammal
|
2913009WL018611
|
G.Mariyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/130
(MELAKABISTALAM)
|
2913009000NRG23080720220553530
|
08/07/2022
|
G.Subramaniyan
|
2913009WL018611
|
G.Subramaniyan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Subramaniyan
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/136
(MELAKABISTALAM)
|
2913009000NRG23080720220553531
|
08/07/2022
|
M.Janaki
|
2913009WL018611
|
M.Janaki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Janaki
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/138
(MELAKABISTALAM)
|
2913009000NRG23080720220553532
|
08/07/2022
|
R.Saminathan
|
2913009WL018611
|
R.Saminathan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Saminathan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/143
(MELAKABISTALAM)
|
2913009000NRG23080720220553533
|
08/07/2022
|
T.Ariyathangam
|
2913009WL018611
|
T.Ariyathangam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Ariyathangam
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/145
(MELAKABISTALAM)
|
2913009000NRG23080720220553534
|
08/07/2022
|
A.Premalatha
|
2913009WL018611
|
A.Premalatha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Premalatha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/146
(MELAKABISTALAM)
|
2913009000NRG23080720220553535
|
08/07/2022
|
M.Rajathi
|
2913009WL018611
|
M.Rajathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Rajathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/148
(MELAKABISTALAM)
|
2913009000NRG23080720220553536
|
08/07/2022
|
R.Mallika
|
2913009WL018611
|
R.Mallika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Mallika
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/150
(MELAKABISTALAM)
|
2913009000NRG23080720220553537
|
08/07/2022
|
B.Sethurani
|
2913009WL018611
|
B.Sethurani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Sethurani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/158
(MELAKABISTALAM)
|
2913009000NRG23080720220553538
|
08/07/2022
|
M.Nagalakshmi
|
2913009WL018611
|
M.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/169
(MELAKABISTALAM)
|
2913009000NRG23080720220553539
|
08/07/2022
|
S.Jayanthi
|
2913009WL018611
|
S.Jayanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Jayanthi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/207
(MELAKABISTALAM)
|
2913009000NRG23080720220553541
|
08/07/2022
|
N.Vennila
|
2913009WL018611
|
N.Vennila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Vennila
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/233
(MELAKABISTALAM)
|
2913009000NRG23080720220553543
|
08/07/2022
|
K.Thenmoli
|
2913009WL018611
|
K.Thenmoli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/244
(MELAKABISTALAM)
|
2913009000NRG23080720220553544
|
08/07/2022
|
G.Slevi
|
2913009WL018611
|
G.Slevi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Slevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/276
(MELAKABISTALAM)
|
2913009000NRG23080720220553545
|
08/07/2022
|
P.Latha
|
2913009WL018611
|
P.Latha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Latha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/288
(MELAKABISTALAM)
|
2913009000NRG23080720220553546
|
08/07/2022
|
T.Lalitha
|
2913009WL018611
|
T.Lalitha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Lalitha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/335
(MELAKABISTALAM)
|
2913009000NRG23080720220553547
|
08/07/2022
|
G.Gowsalya
|
2913009WL018611
|
G.Gowsalya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Gowsalya
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/407
(MELAKABISTALAM)
|
2913009000NRG23080720220553548
|
08/07/2022
|
S.Thamaraiselvi
|
2913009WL018611
|
S.Thamaraiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-012-012/427
(MELAKABISTALAM)
|
2913009000NRG23080720220553549
|
08/07/2022
|
Karthika
|
2913009WL018611
|
Karthika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-012-012/469
(MELAKABISTALAM)
|
2913009000NRG23080720220553550
|
08/07/2022
|
D.Shanthi
|
2913009WL018611
|
D.Shanthi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Shanthi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-012-012/515
(MELAKABISTALAM)
|
2913009000NRG23080720220553551
|
08/07/2022
|
S.Ariyathangam
|
2913009WL018611
|
S.Ariyathangam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Ariyathangam
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-012-012/516
(MELAKABISTALAM)
|
2913009000NRG23080720220553552
|
08/07/2022
|
M.Marimuthu
|
2913009WL018611
|
M.Marimuthu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Marimuthu
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-012-012/524
(MELAKABISTALAM)
|
2913009000NRG23080720220553553
|
08/07/2022
|
R.Priya
|
2913009WL018611
|
R.Priya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Priya
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-012-012/61
(MELAKABISTALAM)
|
2913009000NRG23080720220553561
|
08/07/2022
|
C.Sathankumar
|
2913009WL018611
|
C.Sathankumar
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Sathankumar
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-012-012/76
(MELAKABISTALAM)
|
2913009000NRG23080720220553562
|
08/07/2022
|
K.Vimal Raj
|
2913009WL018611
|
K.Vimal Raj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Vimal Raj
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-012-012/83
(MELAKABISTALAM)
|
2913009000NRG23080720220553564
|
08/07/2022
|
S.Govindaraj
|
2913009WL018611
|
S.Govindaraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Govindaraj
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-012-012/84
(MELAKABISTALAM)
|
2913009000NRG23080720220553565
|
08/07/2022
|
M.Malar
|
2913009WL018611
|
M.Malar
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Malar
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-012-012/94
(MELAKABISTALAM)
|
2913009000NRG23080720220553566
|
08/07/2022
|
P.Sekar
|
2913009WL018611
|
P.Sekar
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Sekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36703
|
36703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36703
|
36703
|
|
|
|
|
|
|
|