|
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-13-009-023-002/736
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432821
|
02/12/2022
|
K.Neelavathi
|
2913009WL051213
|
K.Neelavathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-023-002/760
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432823
|
02/12/2022
|
P.Indhirani
|
2913009WL051213
|
P.Indhirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
P.Indhirani
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-023-023/151
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432833
|
02/12/2022
|
R.Parvathi
|
2913009WL051213
|
R.Parvathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Parvathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-023-023/164
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432835
|
02/12/2022
|
K.Radha
|
2913009WL051213
|
K.Radha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PAPANASAM
|
TN-13-009-023-023/165
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432836
|
02/12/2022
|
A.Krishnan
|
2913009WL051213
|
A.Krishnan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
A.Krishnan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-023-023/170
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432839
|
02/12/2022
|
P.Uma
|
2913009WL051213
|
P.Uma
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442142
|
|
P.Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PAPANASAM
|
TN-13-009-023-023/170
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432840
|
02/12/2022
|
T.Jegathambal
|
2913009WL051213
|
T.Jegathambal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442142
|
|
T.Jegathambal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-023-023/171
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432841
|
02/12/2022
|
R.Boominathan
|
2913009WL051213
|
R.Boominathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Boominathan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-023-023/174
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432844
|
02/12/2022
|
G.Anjammal
|
2913009WL051213
|
G.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
G.Anjammal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-023-023/175
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432845
|
02/12/2022
|
S.Dhanakodi
|
2913009WL051213
|
S.Dhanakodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Dhanakodi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-023-023/176
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432846
|
02/12/2022
|
C.Revathi
|
2913009WL051213
|
C.Revathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
C.Revathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-023-023/176
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432847
|
02/12/2022
|
K.Chandrakasan
|
2913009WL051213
|
K.Chandrakasan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Chandrakasan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-023-023/178
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432849
|
02/12/2022
|
G.Kavitha
|
2913009WL051213
|
G.Kavitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
G.Kavitha
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-023-023/178
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432848
|
02/12/2022
|
K.Gopi
|
2913009WL051213
|
K.Gopi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Gopi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-023-023/220
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432850
|
02/12/2022
|
S.Thavamani
|
2913009WL051213
|
S.Thavamani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Thavamani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-023-023/362
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432851
|
02/12/2022
|
K.Mottaiyan
|
2913009WL051213
|
K.Mottaiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Mottaiyan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-023-023/444
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432852
|
02/12/2022
|
Anjammal.S
|
2913009WL051213
|
Anjammal.S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
Anjammal.S
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-023-023/597
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432853
|
02/12/2022
|
S.Saroja
|
2913009WL051213
|
S.Saroja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Saroja
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-023-023/615
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432854
|
02/12/2022
|
S.Singaru
|
2913009WL051213
|
S.Singaru
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
S.Singaru
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-023-023/671
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432855
|
02/12/2022
|
P.Maragatham
|
2913009WL051213
|
P.Maragatham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
P.Maragatham
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-023-023/70
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432856
|
02/12/2022
|
P.Manoharan
|
2913009WL051213
|
P.Manoharan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
P.Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-023-023/708
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432857
|
02/12/2022
|
A.Rajamani
|
2913009WL051213
|
A.Rajamani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
A.Rajamani
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-023-023/815
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432859
|
02/12/2022
|
R.Jeyalakshmi
|
2913009WL051213
|
R.Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-023-023/85
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432861
|
02/12/2022
|
E.Selvamani
|
2913009WL051213
|
E.Selvamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
E.Selvamani
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-023-023/90
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432862
|
02/12/2022
|
K.Kasiammal
|
2913009WL051213
|
K.Kasiammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Kasiammal
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-023-023/90
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432863
|
02/12/2022
|
K.Sasikala
|
2913009WL051213
|
K.Sasikala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Sasikala
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-023-023/931
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432866
|
02/12/2022
|
P.Tamilarasi
|
2913009WL051213
|
P.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
P.Tamilarasi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-023-023/933
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432867
|
02/12/2022
|
A.Mangaiyarkarasi
|
2913009WL051213
|
A.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
A.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-023-023/96
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432868
|
02/12/2022
|
M.Kannagi
|
2913009WL051213
|
M.Kannagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
M.Kannagi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-023-023/975
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432869
|
02/12/2022
|
R.Banumathi
|
2913009WL051213
|
R.Banumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
R.Banumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37326
|
37326
|
|
|
|
|
|
|
|
|
31
|
PAPANASAM
|
TN-13-009-023-023/91
(SATHIYAMANGALAM)
|
2913009000NRG23021220221432864
|
02/12/2022
|
SENTHIVEL GURUSAMY
|
2913009WL051213
|
SENTHIVEL GURUSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442142
|
|
SENTHIVEL GURUSAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38426
|
38426
|
|
|
|
|
|
|
|