|
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-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG22010420222361867
|
04/04/2022
|
P.Punithavathi
|
2913009WL072565
|
P.Punithavathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-002/555
(REGUNATHAPURAM)
|
2913009000NRG22010420222361868
|
04/04/2022
|
Kanagakumaravalli
|
2913009WL072565
|
Kanagakumaravalli
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagakumaravalli
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/1
(REGUNATHAPURAM)
|
2913009000NRG22010420222361872
|
04/04/2022
|
K.Ranjitham
|
2913009WL072565
|
K.Ranjitham
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Ranjitham
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/107
(REGUNATHAPURAM)
|
2913009000NRG22010420222361873
|
04/04/2022
|
B.Mariyadoss
|
2913009WL072565
|
B.Mariyadoss
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Mariyadoss
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/107
(REGUNATHAPURAM)
|
2913009000NRG22010420222361874
|
04/04/2022
|
M.Dhanamary
|
2913009WL072565
|
M.Dhanamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Dhanamary
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/108
(REGUNATHAPURAM)
|
2913009000NRG22010420222361875
|
04/04/2022
|
P.Jonafark
|
2913009WL072565
|
P.Jonafark
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Jonafark
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/109
(REGUNATHAPURAM)
|
2913009000NRG22010420222361876
|
04/04/2022
|
S.Baby
|
2913009WL072565
|
S.Baby
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Baby
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/110
(REGUNATHAPURAM)
|
2913009000NRG22010420222361877
|
04/04/2022
|
R.Susila
|
2913009WL072565
|
R.Susila
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/111
(REGUNATHAPURAM)
|
2913009000NRG22010420222361878
|
04/04/2022
|
P.Sagayamary
|
2913009WL072565
|
P.Sagayamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Sagayamary
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/112
(REGUNATHAPURAM)
|
2913009000NRG22010420222361879
|
04/04/2022
|
J.Therasammal
|
2913009WL072565
|
J.Therasammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Therasammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/116
(REGUNATHAPURAM)
|
2913009000NRG22010420222361881
|
04/04/2022
|
S.Xaviermary
|
2913009WL072565
|
S.Xaviermary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Xaviermary
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/118
(REGUNATHAPURAM)
|
2913009000NRG22010420222361883
|
04/04/2022
|
S.Ruseworldmary
|
2913009WL072565
|
S.Ruseworldmary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Ruseworldmary
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/120
(REGUNATHAPURAM)
|
2913009000NRG22010420222361884
|
04/04/2022
|
A.Viyakulamary
|
2913009WL072565
|
A.Viyakulamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Viyakulamary
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/121
(REGUNATHAPURAM)
|
2913009000NRG22010420222361886
|
04/04/2022
|
A.Sunthari
|
2913009WL072565
|
A.Sunthari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Sunthari
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-020-020/122
(REGUNATHAPURAM)
|
2913009000NRG22010420222361888
|
04/04/2022
|
S.Suseela
|
2913009WL072565
|
S.Suseela
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Suseela
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-020-020/123
(REGUNATHAPURAM)
|
2913009000NRG22010420222361889
|
04/04/2022
|
M.Rani
|
2913009WL072565
|
M.Rani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-020-020/125
(REGUNATHAPURAM)
|
2913009000NRG22010420222361890
|
04/04/2022
|
R.Emaldamary
|
2913009WL072565
|
R.Emaldamary
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Emaldamary
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-020-020/132
(REGUNATHAPURAM)
|
2913009000NRG22010420222361892
|
04/04/2022
|
C.uthayaselvi
|
2913009WL072565
|
C.uthayaselvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.uthayaselvi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-020-020/134
(REGUNATHAPURAM)
|
2913009000NRG22010420222361894
|
04/04/2022
|
P.Boopathi
|
2913009WL072565
|
P.Boopathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Boopathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-020-020/136
(REGUNATHAPURAM)
|
2913009000NRG22010420222361895
|
04/04/2022
|
K.Anjalai
|
2913009WL072565
|
K.Anjalai
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Anjalai
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG22010420222361896
|
04/04/2022
|
J.Vanitha
|
2913009WL072565
|
J.Vanitha
|
00048
|
BKID0008144
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-020-020/352
(REGUNATHAPURAM)
|
2913009000NRG22010420222361897
|
04/04/2022
|
A. Marthalmary
|
2913009WL072565
|
A. Marthalmary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Marthalmary
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-020-020/501
(REGUNATHAPURAM)
|
2913009000NRG22010420222361898
|
04/04/2022
|
S.Stellamary
|
2913009WL072565
|
S.Stellamary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Stellamary
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-020-020/507
(REGUNATHAPURAM)
|
2913009000NRG22010420222361899
|
04/04/2022
|
J.Masilamari
|
2913009WL072565
|
J.Masilamari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Masilamari
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-020-020/564
(REGUNATHAPURAM)
|
2913009000NRG22010420222361900
|
04/04/2022
|
Sugantha
|
2913009WL072565
|
Sugantha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sugantha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-020-020/566
(REGUNATHAPURAM)
|
2913009000NRG22010420222361901
|
04/04/2022
|
E.Aruljothi
|
2913009WL072565
|
E.Aruljothi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Aruljothi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-020-020/569
(REGUNATHAPURAM)
|
2913009000NRG22010420222361902
|
04/04/2022
|
Flowrameri
|
2913009WL072565
|
Flowrameri
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Flowrameri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30838
|
30838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30838
|
30838
|
|
|
|
|
|
|
|