|
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-13-009-010-010/1268
(KABISTALAM)
|
2913009000NRG23250620220457692
|
25/06/2022
|
G.Vadivammal
|
2913009WL014947
|
G.Vadivammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Vadivammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1272
(KABISTALAM)
|
2913009000NRG23250620220457693
|
25/06/2022
|
M.Rani
|
2913009WL014947
|
M.Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1304
(KABISTALAM)
|
2913009000NRG23250620220457694
|
25/06/2022
|
K.Lakshmi
|
2913009WL014947
|
K.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1305
(KABISTALAM)
|
2913009000NRG23250620220457695
|
25/06/2022
|
R.Andal
|
2913009WL014947
|
R.Andal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Andal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1309
(KABISTALAM)
|
2913009000NRG23250620220457696
|
25/06/2022
|
N.Selvarani
|
2913009WL014947
|
N.Selvarani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1311
(KABISTALAM)
|
2913009000NRG23250620220457697
|
25/06/2022
|
K.Sooryakala
|
2913009WL014947
|
K.Sooryakala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Sooryakala
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1313
(KABISTALAM)
|
2913009000NRG23250620220457698
|
25/06/2022
|
J.Lakshmi
|
2913009WL014947
|
J.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1314
(KABISTALAM)
|
2913009000NRG23250620220457699
|
25/06/2022
|
K.Devi
|
2913009WL014947
|
K.Devi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Devi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1419
(KABISTALAM)
|
2913009000NRG23250620220457701
|
25/06/2022
|
R.Gomathi
|
2913009WL014947
|
R.Gomathi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Gomathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1440
(KABISTALAM)
|
2913009000NRG23250620220457702
|
25/06/2022
|
D.Amutha
|
2913009WL014947
|
D.Amutha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Amutha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1499
(KABISTALAM)
|
2913009000NRG23250620220457703
|
25/06/2022
|
S.Meenatchi
|
2913009WL014947
|
S.Meenatchi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1502
(KABISTALAM)
|
2913009000NRG23250620220457704
|
25/06/2022
|
K.Parvathi
|
2913009WL014947
|
K.Parvathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Parvathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1543
(KABISTALAM)
|
2913009000NRG23250620220457705
|
25/06/2022
|
V.Mallika
|
2913009WL014947
|
V.Mallika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23250620220457708
|
25/06/2022
|
A.Sumathi
|
2913009WL014947
|
A.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/58
(KABISTALAM)
|
2913009000NRG23250620220457709
|
25/06/2022
|
Y.Alphonsa Jerlin
|
2913009WL014947
|
Y.Alphonsa Jerlin
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Y.Alphonsa Jerlin
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/630
(KABISTALAM)
|
2913009000NRG23250620220457710
|
25/06/2022
|
R.Lakshmi
|
2913009WL014947
|
R.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/700
(KABISTALAM)
|
2913009000NRG23250620220457711
|
25/06/2022
|
M.Uma
|
2913009WL014947
|
M.Uma
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Uma
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/708
(KABISTALAM)
|
2913009000NRG23250620220457713
|
25/06/2022
|
S.Tamilarasi
|
2913009WL014947
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/709
(KABISTALAM)
|
2913009000NRG23250620220457714
|
25/06/2022
|
B.Chandra
|
2913009WL014947
|
B.Chandra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.Chandra
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/717
(KABISTALAM)
|
2913009000NRG23250620220457715
|
25/06/2022
|
S.Savithri
|
2913009WL014947
|
S.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Savithri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24582
|
24582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24582
|
24582
|
|
|
|
|
|
|
|