|
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-13-009-031-001/199
(UMAYALPURAM)
|
2913009000NRG23270820220867252
|
27/08/2022
|
G.Sarooja
|
2913009WL030459
|
G.Sarooja
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Sarooja
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1026
(UMAYALPURAM)
|
2913009000NRG23270820220867256
|
27/08/2022
|
D.Vanaroja
|
2913009WL030459
|
D.Vanaroja
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Vanaroja
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/496
(UMAYALPURAM)
|
2913009000NRG23270820220867271
|
27/08/2022
|
D.Indhira
|
2913009WL030459
|
D.Indhira
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Indhira
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/534
(UMAYALPURAM)
|
2913009000NRG23270820220867273
|
27/08/2022
|
V.Mathiyalagi
|
2913009WL030459
|
V.Mathiyalagi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Mathiyalagi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/542
(UMAYALPURAM)
|
2913009000NRG23270820220867278
|
27/08/2022
|
S.Jothi
|
2913009WL030459
|
S.Jothi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Jothi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/554
(UMAYALPURAM)
|
2913009000NRG23270820220867279
|
27/08/2022
|
P.Saroja
|
2913009WL030459
|
P.Saroja
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Saroja
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/562
(UMAYALPURAM)
|
2913009000NRG23270820220867280
|
27/08/2022
|
K.Anjalai
|
2913009WL030459
|
K.Anjalai
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Anjalai
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/568
(UMAYALPURAM)
|
2913009000NRG23270820220867281
|
27/08/2022
|
G.Parvathi
|
2913009WL030459
|
G.Parvathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Parvathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/595
(UMAYALPURAM)
|
2913009000NRG23270820220867282
|
27/08/2022
|
B.Renuga
|
2913009WL030459
|
B.Renuga
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Renuga
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/609
(UMAYALPURAM)
|
2913009000NRG23270820220867284
|
27/08/2022
|
N.Dhanam
|
2913009WL030459
|
N.Dhanam
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Dhanam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/640
(UMAYALPURAM)
|
2913009000NRG23270820220867286
|
27/08/2022
|
S.Indhira
|
2913009WL030459
|
S.Indhira
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Indhira
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-031-001/330
(UMAYALPURAM)
|
2913009000NRG23270820220867253
|
27/08/2022
|
T.Shanthi
|
2913009WL030459
|
T.Shanthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Shanthi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-001/814
(UMAYALPURAM)
|
2913009000NRG23270820220867254
|
27/08/2022
|
B.KUmuthavalli
|
2913009WL030459
|
B.KUmuthavalli
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.KUmuthavalli
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-031-001/976
(UMAYALPURAM)
|
2913009000NRG23270820220867255
|
27/08/2022
|
Anbukarasi.R
|
2913009WL030459
|
Anbukarasi.R
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anbukarasi.R
|
RATNAKAR BANK(607393)
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/1035
(UMAYALPURAM)
|
2913009000NRG23270820220867257
|
27/08/2022
|
K.Ranjitham
|
2913009WL030459
|
K.Ranjitham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Ranjitham
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/534
(UMAYALPURAM)
|
2913009000NRG23270820220867274
|
27/08/2022
|
Sutha
|
2913009WL030459
|
Sutha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/537
(UMAYALPURAM)
|
2913009000NRG23270820220867275
|
27/08/2022
|
K.Vasantha
|
2913009WL030459
|
K.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/537
(UMAYALPURAM)
|
2913009000NRG23270820220867276
|
27/08/2022
|
T.Kanagarajan
|
2913009WL030459
|
T.Kanagarajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Kanagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/540
(UMAYALPURAM)
|
2913009000NRG23270820220867277
|
27/08/2022
|
S.Ambika
|
2913009WL030459
|
S.Ambika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/595
(UMAYALPURAM)
|
2913009000NRG23270820220867283
|
27/08/2022
|
G.Baskar
|
2913009WL030459
|
G.Baskar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/718
(UMAYALPURAM)
|
2913009000NRG23270820220867287
|
27/08/2022
|
D.Kumar
|
2913009WL030459
|
D.Kumar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/718
(UMAYALPURAM)
|
2913009000NRG23270820220867288
|
27/08/2022
|
K.Parameshwari
|
2913009WL030459
|
K.Parameshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Parameshwari
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/730
(UMAYALPURAM)
|
2913009000NRG23270820220867289
|
27/08/2022
|
K.Malathi
|
2913009WL030459
|
K.Malathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Malathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/763
(UMAYALPURAM)
|
2913009000NRG23270820220867291
|
27/08/2022
|
D.Prakash
|
2913009WL030459
|
D.Prakash
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Prakash
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/784
(UMAYALPURAM)
|
2913009000NRG23270820220867292
|
27/08/2022
|
N.Rani
|
2913009WL030459
|
N.Rani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Rani
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/81
(UMAYALPURAM)
|
2913009000NRG23270820220867294
|
27/08/2022
|
R.Sudhakaran
|
2913009WL030459
|
R.Sudhakaran
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Sudhakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/869
(UMAYALPURAM)
|
2913009000NRG23270820220867296
|
27/08/2022
|
N.Vasantha
|
2913009WL030459
|
N.Vasantha
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Vasantha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/96
(UMAYALPURAM)
|
2913009000NRG23270820220867297
|
27/08/2022
|
S.Muniyammal
|
2913009WL030459
|
S.Muniyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/97
(UMAYALPURAM)
|
2913009000NRG23270820220867298
|
27/08/2022
|
T.Selvi
|
2913009WL030459
|
T.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19445
|
19445
|
|
|
|
|
|
|
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/734
(UMAYALPURAM)
|
2913009000NRG23270820220867290
|
27/08/2022
|
S.Vasuki
|
2913009WL030459
|
S.Vasuki
|
00177
|
IOBA0000217
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32645
|
32645
|
|
|
|
|
|
|
|