|
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-13-009-012-012/143
(MELAKABISTALAM)
|
2913009000NRG23020320231969253
|
02/03/2023
|
T.Ariyathangam
|
2913009WL066767
|
T.Ariyathangam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T.Ariyathangam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/146
(MELAKABISTALAM)
|
2913009000NRG23020320231969255
|
02/03/2023
|
Jayanthi Suresh
|
2913009WL066767
|
Jayanthi Suresh
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayanthi Suresh
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/146
(MELAKABISTALAM)
|
2913009000NRG23020320231969254
|
02/03/2023
|
M.Rajathi
|
2913009WL066767
|
M.Rajathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Rajathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/148
(MELAKABISTALAM)
|
2913009000NRG23020320231969256
|
02/03/2023
|
R.Mallika
|
2913009WL066767
|
R.Mallika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Mallika
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/150
(MELAKABISTALAM)
|
2913009000NRG23020320231969257
|
02/03/2023
|
B.Sethurani
|
2913009WL066767
|
B.Sethurani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
B.Sethurani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/172
(MELAKABISTALAM)
|
2913009000NRG23020320231969258
|
02/03/2023
|
R.Gowsalya
|
2913009WL066767
|
R.Gowsalya
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Gowsalya
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/238
(MELAKABISTALAM)
|
2913009000NRG23020320231969259
|
02/03/2023
|
R.Karbagam
|
2913009WL066767
|
R.Karbagam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Karbagam
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/276
(MELAKABISTALAM)
|
2913009000NRG23020320231969260
|
02/03/2023
|
P.Latha
|
2913009WL066767
|
P.Latha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.Latha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/288
(MELAKABISTALAM)
|
2913009000NRG23020320231969261
|
02/03/2023
|
T.Lalitha
|
2913009WL066767
|
T.Lalitha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T.Lalitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/297
(MELAKABISTALAM)
|
2913009000NRG23020320231969262
|
02/03/2023
|
M.Nagavalli
|
2913009WL066767
|
M.Nagavalli
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/308
(MELAKABISTALAM)
|
2913009000NRG23020320231969263
|
02/03/2023
|
P.Shenbagavalli
|
2913009WL066767
|
P.Shenbagavalli
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.Shenbagavalli
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/31
(MELAKABISTALAM)
|
2913009000NRG23020320231969264
|
02/03/2023
|
E.Kannaiyan
|
2913009WL066767
|
E.Kannaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
E.Kannaiyan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/348
(MELAKABISTALAM)
|
2913009000NRG23020320231969265
|
02/03/2023
|
P.Savithri
|
2913009WL066767
|
P.Savithri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
P.Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/419-A
(MELAKABISTALAM)
|
2913009000NRG23020320231969266
|
02/03/2023
|
Ramani
|
2913009WL066767
|
Ramani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/427
(MELAKABISTALAM)
|
2913009000NRG23020320231969267
|
02/03/2023
|
Karthika
|
2913009WL066767
|
Karthika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/461
(MELAKABISTALAM)
|
2913009000NRG23020320231969268
|
02/03/2023
|
C.Mahalakshmi
|
2913009WL066767
|
C.Mahalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/533
(MELAKABISTALAM)
|
2913009000NRG23020320231969269
|
02/03/2023
|
S.Lalitha
|
2913009WL066767
|
S.Lalitha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/583
(MELAKABISTALAM)
|
2913009000NRG23020320231969270
|
02/03/2023
|
S Vinothini
|
2913009WL066767
|
S Vinothini
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S Vinothini
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/99
(MELAKABISTALAM)
|
2913009000NRG23020320231969271
|
02/03/2023
|
S.Amutha
|
2913009WL066767
|
S.Amutha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28405
|
28405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28405
|
28405
|
|
|
|
|
|
|
|