|
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-13-009-021-021/113
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599926
|
16/07/2022
|
S.Lakshmi
|
2913009WL020444
|
S.Lakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Lakshmi
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/116
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599927
|
16/07/2022
|
S.Mariyammal
|
2913009WL020444
|
S.Mariyammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/127
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599928
|
16/07/2022
|
S.Nagammal
|
2913009WL020444
|
S.Nagammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Nagammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/129
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599929
|
16/07/2022
|
G.Veerammal
|
2913009WL020444
|
G.Veerammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Veerammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/135
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599931
|
16/07/2022
|
V.Pitchaiammal
|
2913009WL020444
|
V.Pitchaiammal
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/136
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599932
|
16/07/2022
|
K.Chinnapoonu
|
2913009WL020444
|
K.Chinnapoonu
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Chinnapoonu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/14
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599933
|
16/07/2022
|
M.Anjammal
|
2913009WL020444
|
M.Anjammal
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Anjammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/153
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599934
|
16/07/2022
|
K.Rajeshwari
|
2913009WL020444
|
K.Rajeshwari
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/180
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599935
|
16/07/2022
|
M.Vijaya
|
2913009WL020444
|
M.Vijaya
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Vijaya
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/184
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599936
|
16/07/2022
|
S.Jeganathan
|
2913009WL020444
|
S.Jeganathan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Jeganathan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/197
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599937
|
16/07/2022
|
S.Durai
|
2913009WL020444
|
S.Durai
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Durai
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/202
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599938
|
16/07/2022
|
P.Ramaiyan
|
2913009WL020444
|
P.Ramaiyan
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Ramaiyan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/207
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599939
|
16/07/2022
|
T.Aburvasami
|
2913009WL020444
|
T.Aburvasami
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Aburvasami
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/209
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599940
|
16/07/2022
|
R.Balasubramaniyan
|
2913009WL020444
|
R.Balasubramaniyan
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Balasubramaniyan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/22
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599941
|
16/07/2022
|
P.Nallammal
|
2913009WL020444
|
P.Nallammal
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/223
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599942
|
16/07/2022
|
M.Asan Mohamadhu
|
2913009WL020444
|
M.Asan Mohamadhu
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Asan Mohamadhu
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/248
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599943
|
16/07/2022
|
S.Latha
|
2913009WL020444
|
S.Latha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Latha
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/272
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599944
|
16/07/2022
|
S.Lakshmi
|
2913009WL020444
|
S.Lakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/278
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599945
|
16/07/2022
|
P.Poongkodi
|
2913009WL020444
|
P.Poongkodi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Poongkodi
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/299
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599946
|
16/07/2022
|
N.Anjugam
|
2913009WL020444
|
N.Anjugam
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Anjugam
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/327
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599947
|
16/07/2022
|
S.Jothi
|
2913009WL020444
|
S.Jothi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Jothi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/35
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599948
|
16/07/2022
|
T.Vijayalakshmi
|
2913009WL020444
|
T.Vijayalakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/359
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599949
|
16/07/2022
|
R.Mani
|
2913009WL020444
|
R.Mani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Mani
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/37
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599950
|
16/07/2022
|
R.Jayalakshmi
|
2913009WL020444
|
R.Jayalakshmi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/402
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599951
|
16/07/2022
|
R.Rama
|
2913009WL020444
|
R.Rama
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Rama
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/404
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599952
|
16/07/2022
|
K.Vanitha
|
2913009WL020444
|
K.Vanitha
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/413
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599954
|
16/07/2022
|
D.Mekala
|
2913009WL020444
|
D.Mekala
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Mekala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/436
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599955
|
16/07/2022
|
V.Indhirani
|
2913009WL020444
|
V.Indhirani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Indhirani
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-021-021/455
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599956
|
16/07/2022
|
R.Pramila
|
2913009WL020444
|
R.Pramila
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Pramila
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-021-021/458
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599957
|
16/07/2022
|
V.Raju
|
2913009WL020444
|
V.Raju
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Raju
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-021-021/460
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599958
|
16/07/2022
|
S.Shanthi
|
2913009WL020444
|
S.Shanthi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-021-021/462
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599960
|
16/07/2022
|
U.Devi
|
2913009WL020444
|
U.Devi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
U.Devi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-021-021/55
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599963
|
16/07/2022
|
M.Kasinathan
|
2913009WL020444
|
M.Kasinathan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kasinathan
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-021-021/59
(SARABOJIRAJAPURAM)
|
2913009000NRG23160720220599964
|
16/07/2022
|
C.Kamaraj
|
2913009WL020444
|
C.Kamaraj
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Kamaraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39086
|
39086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39086
|
39086
|
|
|
|
|
|
|
|