|
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-13-009-010-001/1244
(KABISTALAM)
|
2913009000NRG23150920220972829
|
15/09/2022
|
A.Rajendran
|
2913009WL034577
|
A.Rajendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Rajendran
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-010-001/1567
(KABISTALAM)
|
2913009000NRG23150920220972830
|
15/09/2022
|
S.Lakshmi
|
2913009WL034577
|
S.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1147
(KABISTALAM)
|
2913009000NRG23150920220972832
|
15/09/2022
|
P. RAVI
|
2913009WL034577
|
P. RAVI
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
P. RAVI
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1158
(KABISTALAM)
|
2913009000NRG23150920220972833
|
15/09/2022
|
R.Rajamani
|
2913009WL034577
|
R.Rajamani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Rajamani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1363
(KABISTALAM)
|
2913009000NRG23150920220972835
|
15/09/2022
|
S.Parameshwari
|
2913009WL034577
|
S.Parameshwari
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Parameshwari
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1374
(KABISTALAM)
|
2913009000NRG23150920220972836
|
15/09/2022
|
V.Sagunthala
|
2913009WL034577
|
V.Sagunthala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.Sagunthala
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1386
(KABISTALAM)
|
2913009000NRG23150920220972838
|
15/09/2022
|
A.Narmatha
|
2913009WL034577
|
A.Narmatha
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Narmatha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/315
(KABISTALAM)
|
2913009000NRG23150920220972840
|
15/09/2022
|
G.Vasuki
|
2913009WL034577
|
G.Vasuki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Vasuki
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/425
(KABISTALAM)
|
2913009000NRG23150920220972841
|
15/09/2022
|
M.Rama
|
2913009WL034577
|
M.Rama
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Rama
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/536
(KABISTALAM)
|
2913009000NRG23150920220972842
|
15/09/2022
|
G.Nithya
|
2913009WL034577
|
G.Nithya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Nithya
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/744
(KABISTALAM)
|
2913009000NRG23150920220972844
|
15/09/2022
|
A.Ramani
|
2913009WL034577
|
A.Ramani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Ramani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/747
(KABISTALAM)
|
2913009000NRG23150920220972845
|
15/09/2022
|
R.Manikandan
|
2913009WL034577
|
R.Manikandan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Manikandan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/748
(KABISTALAM)
|
2913009000NRG23150920220972846
|
15/09/2022
|
R.Vasantha
|
2913009WL034577
|
R.Vasantha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Vasantha
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/750
(KABISTALAM)
|
2913009000NRG23150920220972847
|
15/09/2022
|
S.Pushpam
|
2913009WL034577
|
S.Pushpam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Pushpam
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/751
(KABISTALAM)
|
2913009000NRG23150920220972848
|
15/09/2022
|
P.Ramamirtham
|
2913009WL034577
|
P.Ramamirtham
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
P.Ramamirtham
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/752
(KABISTALAM)
|
2913009000NRG23150920220972850
|
15/09/2022
|
B.Gomathi
|
2913009WL034577
|
B.Gomathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
B.Gomathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/752
(KABISTALAM)
|
2913009000NRG23150920220972849
|
15/09/2022
|
S.Padmavathi
|
2913009WL034577
|
S.Padmavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Padmavathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/755
(KABISTALAM)
|
2913009000NRG23150920220972851
|
15/09/2022
|
N.Prabhu
|
2913009WL034577
|
N.Prabhu
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Prabhu
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/756
(KABISTALAM)
|
2913009000NRG23150920220972852
|
15/09/2022
|
R.Jothi
|
2913009WL034577
|
R.Jothi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Jothi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/758
(KABISTALAM)
|
2913009000NRG23150920220972853
|
15/09/2022
|
S.Gomathi
|
2913009WL034577
|
S.Gomathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Gomathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/765
(KABISTALAM)
|
2913009000NRG23150920220972855
|
15/09/2022
|
N.Mahalingam
|
2913009WL034577
|
N.Mahalingam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Mahalingam
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/765
(KABISTALAM)
|
2913009000NRG23150920220972854
|
15/09/2022
|
S.Laxshmi
|
2913009WL034577
|
S.Laxshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Laxshmi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/766
(KABISTALAM)
|
2913009000NRG23150920220972856
|
15/09/2022
|
K.Arputhamary
|
2913009WL034577
|
K.Arputhamary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Arputhamary
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/776
(KABISTALAM)
|
2913009000NRG23150920220972857
|
15/09/2022
|
S.Senthamil Selvi
|
2913009WL034577
|
S.Senthamil Selvi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Senthamil Selvi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/795
(KABISTALAM)
|
2913009000NRG23150920220972858
|
15/09/2022
|
N.Vijyarajan
|
2913009WL034577
|
N.Vijyarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Vijyarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30468
|
30468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30468
|
30468
|
|
|
|
|
|
|
|