|
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)
|
2913009000NRG23291020221236057
|
29/10/2022
|
T.Chinnaponnu
|
2913009WL044767
|
T.Chinnaponnu
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/579
(RAJAGIRI)
|
2913009000NRG23291020221236059
|
29/10/2022
|
R.Vasantha
|
2913009WL044767
|
R.Vasantha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-001/582
(RAJAGIRI)
|
2913009000NRG23291020221236060
|
29/10/2022
|
S.Vijaya Lakshmi
|
2913009WL044767
|
S.Vijaya Lakshmi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Vijaya Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-001/79
(RAJAGIRI)
|
2913009000NRG23291020221236062
|
29/10/2022
|
S.Kavitha
|
2913009WL044767
|
S.Kavitha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-001/80
(RAJAGIRI)
|
2913009000NRG23291020221236063
|
29/10/2022
|
K.Lakshmi
|
2913009WL044767
|
K.Lakshmi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-018-003/247
(RAJAGIRI)
|
2913009000NRG23291020221236066
|
29/10/2022
|
M.Sumathi
|
2913009WL044767
|
M.Sumathi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-018-003/248
(RAJAGIRI)
|
2913009000NRG23291020221236067
|
29/10/2022
|
R.Selvi
|
2913009WL044767
|
R.Selvi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-003/261
(RAJAGIRI)
|
2913009000NRG23291020221236068
|
29/10/2022
|
S.Shanthi
|
2913009WL044767
|
S.Shanthi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-003/265
(RAJAGIRI)
|
2913009000NRG23291020221236069
|
29/10/2022
|
D.Saraswathi
|
2913009WL044767
|
D.Saraswathi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
D.Saraswathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-003/331
(RAJAGIRI)
|
2913009000NRG23291020221236070
|
29/10/2022
|
V.Poongodi
|
2913009WL044767
|
V.Poongodi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Poongodi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-003/355
(RAJAGIRI)
|
2913009000NRG23291020221236071
|
29/10/2022
|
T.Shanthi
|
2913009WL044767
|
T.Shanthi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Shanthi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-003/497
(RAJAGIRI)
|
2913009000NRG23291020221236073
|
29/10/2022
|
S.Kalaiarasi
|
2913009WL044767
|
S.Kalaiarasi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Kalaiarasi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-003/529
(RAJAGIRI)
|
2913009000NRG23291020221236074
|
29/10/2022
|
K.Amsu
|
2913009WL044767
|
K.Amsu
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Amsu
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-003/598
(RAJAGIRI)
|
2913009000NRG23291020221236075
|
29/10/2022
|
S.Sumathi
|
2913009WL044767
|
S.Sumathi
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-003/645
(RAJAGIRI)
|
2913009000NRG23291020221236076
|
29/10/2022
|
T.Vanitha
|
2913009WL044767
|
T.Vanitha
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Vanitha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/388
(RAJAGIRI)
|
2913009000NRG23291020221236079
|
29/10/2022
|
M.Indhira
|
2913009WL044767
|
M.Indhira
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Indhira
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-018/441
(RAJAGIRI)
|
2913009000NRG23291020221236081
|
29/10/2022
|
G.Nirmala
|
2913009WL044767
|
G.Nirmala
|
00048
|
BKID0008144
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Nirmala
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-018/688
(RAJAGIRI)
|
2913009000NRG23291020221236083
|
29/10/2022
|
K.Rajeshwari
|
2913009WL044767
|
K.Rajeshwari
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-018-018/417
(RAJAGIRI)
|
2913009000NRG23291020221236080
|
29/10/2022
|
R.Banumathi
|
2913009WL044767
|
R.Banumathi
|
00177
|
IOBA0000555
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11643
|
11643
|
|
|
|
|
|
|
|