|
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-13-009-010-010/1103
(KABISTALAM)
|
2913009000NRG23180620220411651
|
18/06/2022
|
N.Kanagaraj
|
2913009WL013337
|
N.Kanagaraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Kanagaraj
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1139
(KABISTALAM)
|
2913009000NRG23180620220411652
|
18/06/2022
|
R.Vasantha
|
2913009WL013337
|
R.Vasantha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1322
(KABISTALAM)
|
2913009000NRG23180620220411654
|
18/06/2022
|
B.Nagavalli
|
2913009WL013337
|
B.Nagavalli
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Nagavalli
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1400
(KABISTALAM)
|
2913009000NRG23180620220411655
|
18/06/2022
|
K.Sagamary
|
2913009WL013337
|
K.Sagamary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Sagamary
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1438
(KABISTALAM)
|
2913009000NRG23180620220411656
|
18/06/2022
|
R.Mahalakshmi
|
2913009WL013337
|
R.Mahalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1495
(KABISTALAM)
|
2913009000NRG23180620220411657
|
18/06/2022
|
M.Susila
|
2913009WL013337
|
M.Susila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1504
(KABISTALAM)
|
2913009000NRG23180620220411658
|
18/06/2022
|
S.Latha
|
2913009WL013337
|
S.Latha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1609
(KABISTALAM)
|
2913009000NRG23180620220411660
|
18/06/2022
|
J.Suganya
|
2913009WL013337
|
J.Suganya
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Suganya
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/378
(KABISTALAM)
|
2913009000NRG23180620220411665
|
18/06/2022
|
M.Jeya
|
2913009WL013337
|
M.Jeya
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Jeya
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/49
(KABISTALAM)
|
2913009000NRG23180620220411666
|
18/06/2022
|
S.Murugaiyan
|
2913009WL013337
|
S.Murugaiyan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Murugaiyan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23180620220411667
|
18/06/2022
|
A.Sumathi
|
2913009WL013337
|
A.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/608
(KABISTALAM)
|
2913009000NRG23180620220411668
|
18/06/2022
|
D.Banumathi
|
2913009WL013337
|
D.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/656
(KABISTALAM)
|
2913009000NRG23180620220411669
|
18/06/2022
|
G.Thangam
|
2913009WL013337
|
G.Thangam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Thangam
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/681
(KABISTALAM)
|
2913009000NRG23180620220411670
|
18/06/2022
|
N.Pazhaniyammal
|
2913009WL013337
|
N.Pazhaniyammal
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Pazhaniyammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/683
(KABISTALAM)
|
2913009000NRG23180620220411671
|
18/06/2022
|
G.Kaliamoorthi
|
2913009WL013337
|
G.Kaliamoorthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Kaliamoorthi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/684
(KABISTALAM)
|
2913009000NRG23180620220411672
|
18/06/2022
|
R.Devaki
|
2913009WL013337
|
R.Devaki
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Devaki
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/685
(KABISTALAM)
|
2913009000NRG23180620220411673
|
18/06/2022
|
P.Lakshmi
|
2913009WL013337
|
P.Lakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/687
(KABISTALAM)
|
2913009000NRG23180620220411674
|
18/06/2022
|
P.Tamilmani
|
2913009WL013337
|
P.Tamilmani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Tamilmani
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/688
(KABISTALAM)
|
2913009000NRG23180620220411675
|
18/06/2022
|
S.Susila
|
2913009WL013337
|
S.Susila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/724
(KABISTALAM)
|
2913009000NRG23180620220411677
|
18/06/2022
|
Lakshmi
|
2913009WL013337
|
Lakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/739
(KABISTALAM)
|
2913009000NRG23180620220411678
|
18/06/2022
|
C.Chinnammal
|
2913009WL013337
|
C.Chinnammal
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
C.Chinnammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/773
(KABISTALAM)
|
2913009000NRG23180620220411679
|
18/06/2022
|
P.Banumathi
|
2913009WL013337
|
P.Banumathi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Banumathi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/839
(KABISTALAM)
|
2913009000NRG23180620220411680
|
18/06/2022
|
S.Gokila
|
2913009WL013337
|
S.Gokila
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Gokila
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/955
(KABISTALAM)
|
2913009000NRG23180620220411681
|
18/06/2022
|
R.Rajeshwari
|
2913009WL013337
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26262
|
26262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26262
|
26262
|
|
|
|
|
|
|
|