|
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-13-009-012-012/110
(MELAKABISTALAM)
|
2913009000NRG23060620220303095
|
06/06/2022
|
S.Selvi
|
2913009WL009914
|
S.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/111
(MELAKABISTALAM)
|
2913009000NRG23060620220303096
|
06/06/2022
|
A.Marivictoriya
|
2913009WL009914
|
A.Marivictoriya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Marivictoriya
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/116
(MELAKABISTALAM)
|
2913009000NRG23060620220303097
|
06/06/2022
|
S.Vasuki
|
2913009WL009914
|
S.Vasuki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Vasuki
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/117
(MELAKABISTALAM)
|
2913009000NRG23060620220303098
|
06/06/2022
|
M.Malar
|
2913009WL009914
|
M.Malar
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/128
(MELAKABISTALAM)
|
2913009000NRG23060620220303100
|
06/06/2022
|
P.Mariyappan
|
2913009WL009914
|
P.Mariyappan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Mariyappan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/158
(MELAKABISTALAM)
|
2913009000NRG23060620220303101
|
06/06/2022
|
M.Nagalakshmi
|
2913009WL009914
|
M.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/169
(MELAKABISTALAM)
|
2913009000NRG23060620220303102
|
06/06/2022
|
S.Jayanthi
|
2913009WL009914
|
S.Jayanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Jayanthi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/230
(MELAKABISTALAM)
|
2913009000NRG23060620220303103
|
06/06/2022
|
R.Sasikala
|
2913009WL009914
|
R.Sasikala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Sasikala
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/233
(MELAKABISTALAM)
|
2913009000NRG23060620220303104
|
06/06/2022
|
K.Thenmoli
|
2913009WL009914
|
K.Thenmoli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/276
(MELAKABISTALAM)
|
2913009000NRG23060620220303105
|
06/06/2022
|
P.Latha
|
2913009WL009914
|
P.Latha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Latha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/311
(MELAKABISTALAM)
|
2913009000NRG23060620220303106
|
06/06/2022
|
G.Amirtham
|
2913009WL009914
|
G.Amirtham
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/316
(MELAKABISTALAM)
|
2913009000NRG23060620220303107
|
06/06/2022
|
L.Krithiga
|
2913009WL009914
|
L.Krithiga
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.Krithiga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/407
(MELAKABISTALAM)
|
2913009000NRG23060620220303108
|
06/06/2022
|
S.Thamaraiselvi
|
2913009WL009914
|
S.Thamaraiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/430
(MELAKABISTALAM)
|
2913009000NRG23060620220303110
|
06/06/2022
|
A.Raja
|
2913009WL009914
|
A.Raja
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Raja
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/524
(MELAKABISTALAM)
|
2913009000NRG23060620220303111
|
06/06/2022
|
R.Priya
|
2913009WL009914
|
R.Priya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Priya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/527
(MELAKABISTALAM)
|
2913009000NRG23060620220303112
|
06/06/2022
|
K.Priya
|
2913009WL009914
|
K.Priya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Priya
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/94
(MELAKABISTALAM)
|
2913009000NRG23060620220303120
|
06/06/2022
|
S.Lilli
|
2913009WL009914
|
S.Lilli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Lilli
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/95
(MELAKABISTALAM)
|
2913009000NRG23060620220303121
|
06/06/2022
|
L.Sudha
|
2913009WL009914
|
L.Sudha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.Sudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/418
(MELAKABISTALAM)
|
2913009000NRG23060620220303109
|
06/06/2022
|
S.Buvaneshwari
|
2913009WL009914
|
S.Buvaneshwari
|
00546
|
CIUB0000473
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Buvaneshwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22476
|
22476
|
|
|
|
|
|
|
|