|
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-13-009-020-002/355
(REGUNATHAPURAM)
|
2913009000NRG23090920220962655
|
09/09/2022
|
K.Sellammal
|
2913009WL033966
|
K.Sellammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Sellammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-002/356
(REGUNATHAPURAM)
|
2913009000NRG23090920220962656
|
09/09/2022
|
G.Muniyammal
|
2913009WL033966
|
G.Muniyammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Muniyammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-002/401
(REGUNATHAPURAM)
|
2913009000NRG23090920220962657
|
09/09/2022
|
T.Govindammal
|
2913009WL033966
|
T.Govindammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Govindammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG23090920220962659
|
09/09/2022
|
P.Punithavathi
|
2913009WL033966
|
P.Punithavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-002/465
(REGUNATHAPURAM)
|
2913009000NRG23090920220962660
|
09/09/2022
|
S.Nalini
|
2913009WL033966
|
S.Nalini
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Nalini
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-002/555
(REGUNATHAPURAM)
|
2913009000NRG23090920220962663
|
09/09/2022
|
Kanagakumaravalli
|
2913009WL033966
|
Kanagakumaravalli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanagakumaravalli
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/1
(REGUNATHAPURAM)
|
2913009000NRG23090920220962666
|
09/09/2022
|
G.Karuppaiyan
|
2913009WL033966
|
G.Karuppaiyan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Karuppaiyan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/1
(REGUNATHAPURAM)
|
2913009000NRG23090920220962667
|
09/09/2022
|
K.Ranjitham
|
2913009WL033966
|
K.Ranjitham
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Ranjitham
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23090920220962668
|
09/09/2022
|
J.Vanitha
|
2913009WL033966
|
J.Vanitha
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/29
(REGUNATHAPURAM)
|
2913009000NRG23090920220962670
|
09/09/2022
|
Vasantha
|
2913009WL033966
|
Vasantha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/32
(REGUNATHAPURAM)
|
2913009000NRG23090920220962671
|
09/09/2022
|
T.Selvi
|
2913009WL033966
|
T.Selvi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/33
(REGUNATHAPURAM)
|
2913009000NRG23090920220962672
|
09/09/2022
|
K.Mahalakshmi
|
2913009WL033966
|
K.Mahalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/34
(REGUNATHAPURAM)
|
2913009000NRG23090920220962673
|
09/09/2022
|
J.IndhiraGhandi
|
2913009WL033966
|
J.IndhiraGhandi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
J.IndhiraGhandi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/34
(REGUNATHAPURAM)
|
2913009000NRG23090920220962674
|
09/09/2022
|
J.Rajakumari
|
2913009WL033966
|
J.Rajakumari
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
J.Rajakumari
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-020-020/353
(REGUNATHAPURAM)
|
2913009000NRG23090920220962676
|
09/09/2022
|
K. Karuppayee
|
2913009WL033966
|
K. Karuppayee
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K. Karuppayee
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-020-020/353
(REGUNATHAPURAM)
|
2913009000NRG23090920220962675
|
09/09/2022
|
S. Kaliyaperumal
|
2913009WL033966
|
S. Kaliyaperumal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
S. Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-020-020/36
(REGUNATHAPURAM)
|
2913009000NRG23090920220962677
|
09/09/2022
|
K.Pavunnammal
|
2913009WL033966
|
K.Pavunnammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Pavunnammal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-020-020/37
(REGUNATHAPURAM)
|
2913009000NRG23090920220962678
|
09/09/2022
|
K.Anjammal
|
2913009WL033966
|
K.Anjammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-020-020/38
(REGUNATHAPURAM)
|
2913009000NRG23090920220962679
|
09/09/2022
|
M.Gomathi
|
2913009WL033966
|
M.Gomathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-020-020/39
(REGUNATHAPURAM)
|
2913009000NRG23090920220962680
|
09/09/2022
|
P.Muthammal
|
2913009WL033966
|
P.Muthammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Muthammal
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-020-020/40
(REGUNATHAPURAM)
|
2913009000NRG23090920220962682
|
09/09/2022
|
R.Sundarammal
|
2913009WL033966
|
R.Sundarammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Sundarammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-020-020/42
(REGUNATHAPURAM)
|
2913009000NRG23090920220962684
|
09/09/2022
|
K.Pushpanathan
|
2913009WL033966
|
K.Pushpanathan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Pushpanathan
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-020-020/42
(REGUNATHAPURAM)
|
2913009000NRG23090920220962685
|
09/09/2022
|
P.Uma
|
2913009WL033966
|
P.Uma
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Uma
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-020-020/44
(REGUNATHAPURAM)
|
2913009000NRG23090920220962686
|
09/09/2022
|
C.Anjammal
|
2913009WL033966
|
C.Anjammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
C.Anjammal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-020-020/45
(REGUNATHAPURAM)
|
2913009000NRG23090920220962687
|
09/09/2022
|
K.Rani
|
2913009WL033966
|
K.Rani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
K.Rani
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-020-020/47
(REGUNATHAPURAM)
|
2913009000NRG23090920220962688
|
09/09/2022
|
N.Paramasivam
|
2913009WL033966
|
N.Paramasivam
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
N.Paramasivam
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-020-020/48
(REGUNATHAPURAM)
|
2913009000NRG23090920220962689
|
09/09/2022
|
S.Rajalakshmi
|
2913009WL033966
|
S.Rajalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-020-020/573
(REGUNATHAPURAM)
|
2913009000NRG23090920220962691
|
09/09/2022
|
Kanshti
|
2913009WL033966
|
Kanshti
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanshti
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-020-020/58
(REGUNATHAPURAM)
|
2913009000NRG23090920220962692
|
09/09/2022
|
M.Rajalakshmi
|
2913009WL033966
|
M.Rajalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-020-020/75
(REGUNATHAPURAM)
|
2913009000NRG23090920220962693
|
09/09/2022
|
B.Ragini
|
2913009WL033966
|
B.Ragini
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Ragini
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-020-020/77
(REGUNATHAPURAM)
|
2913009000NRG23090920220962694
|
09/09/2022
|
P.Thaiyalnayagi
|
2913009WL033966
|
P.Thaiyalnayagi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Thaiyalnayagi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-020-020/82
(REGUNATHAPURAM)
|
2913009000NRG23090920220962695
|
09/09/2022
|
A.Kannammal
|
2913009WL033966
|
A.Kannammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
A.Kannammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34625
|
34625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34625
|
34625
|
|
|
|
|
|
|
|