|
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-13-009-018-003/360
(RAJAGIRI)
|
2913009000NRG23261220221588945
|
26/12/2022
|
A.Vedhavalli
|
2913009WL055574
|
A.Vedhavalli
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Vedhavalli
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-018/201
(RAJAGIRI)
|
2913009000NRG23261220221588946
|
26/12/2022
|
M.Sudha
|
2913009WL055574
|
M.Sudha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/212
(RAJAGIRI)
|
2913009000NRG23261220221588947
|
26/12/2022
|
S.Meenachi
|
2913009WL055574
|
S.Meenachi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Meenachi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-018-018/239
(RAJAGIRI)
|
2913009000NRG23261220221588948
|
26/12/2022
|
M.Chitra
|
2913009WL055574
|
M.Chitra
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Chitra
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-018/361
(RAJAGIRI)
|
2913009000NRG23261220221588949
|
26/12/2022
|
G.Selvi
|
2913009WL055574
|
G.Selvi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-018/362
(RAJAGIRI)
|
2913009000NRG23261220221588950
|
26/12/2022
|
R.Saraswathi
|
2913009WL055574
|
R.Saraswathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Saraswathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-018/364
(RAJAGIRI)
|
2913009000NRG23261220221588951
|
26/12/2022
|
D.Manjula
|
2913009WL055574
|
D.Manjula
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-018/366
(RAJAGIRI)
|
2913009000NRG23261220221588952
|
26/12/2022
|
S.Sellatchi
|
2913009WL055574
|
S.Sellatchi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Sellatchi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-018/474
(RAJAGIRI)
|
2913009000NRG23261220221588953
|
26/12/2022
|
M.Ramakrishnan
|
2913009WL055574
|
M.Ramakrishnan
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-018/476
(RAJAGIRI)
|
2913009000NRG23261220221588954
|
26/12/2022
|
T.Dhanam
|
2913009WL055574
|
T.Dhanam
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
T.Dhanam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-018/491
(RAJAGIRI)
|
2913009000NRG23261220221588955
|
26/12/2022
|
B.Kumari
|
2913009WL055574
|
B.Kumari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
B.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-018-018/523
(RAJAGIRI)
|
2913009000NRG23261220221588956
|
26/12/2022
|
S.Sathiya
|
2913009WL055574
|
S.Sathiya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Sathiya
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-018-018/538
(RAJAGIRI)
|
2913009000NRG23261220221588957
|
26/12/2022
|
A.Jeeva
|
2913009WL055574
|
A.Jeeva
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-018-018/544
(RAJAGIRI)
|
2913009000NRG23261220221588958
|
26/12/2022
|
R.Sathiya
|
2913009WL055574
|
R.Sathiya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Sathiya
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-018/555
(RAJAGIRI)
|
2913009000NRG23261220221588959
|
26/12/2022
|
K.Ganeshan
|
2913009WL055574
|
K.Ganeshan
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-018/561
(RAJAGIRI)
|
2913009000NRG23261220221588960
|
26/12/2022
|
S.Banumathi
|
2913009WL055574
|
S.Banumathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-018/576
(RAJAGIRI)
|
2913009000NRG23261220221588961
|
26/12/2022
|
R.Mallika
|
2913009WL055574
|
R.Mallika
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Mallika
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-018-018/601
(RAJAGIRI)
|
2913009000NRG23261220221588963
|
26/12/2022
|
K.Chitra
|
2913009WL055574
|
K.Chitra
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-018-018/601
(RAJAGIRI)
|
2913009000NRG23261220221588962
|
26/12/2022
|
K.Valarmathi
|
2913009WL055574
|
K.Valarmathi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Valarmathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-018/618
(RAJAGIRI)
|
2913009000NRG23261220221588964
|
26/12/2022
|
S.Angammal
|
2913009WL055574
|
S.Angammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-018-018/621
(RAJAGIRI)
|
2913009000NRG23261220221588965
|
26/12/2022
|
G.Chandra
|
2913009WL055574
|
G.Chandra
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Chandra
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-018/631
(RAJAGIRI)
|
2913009000NRG23261220221588966
|
26/12/2022
|
S.Maheswari
|
2913009WL055574
|
S.Maheswari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Maheswari
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-018/657
(RAJAGIRI)
|
2913009000NRG23261220221588967
|
26/12/2022
|
K.Mariyammal
|
2913009WL055574
|
K.Mariyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-018-018/695
(RAJAGIRI)
|
2913009000NRG23261220221588968
|
26/12/2022
|
R.Jeya
|
2913009WL055574
|
R.Jeya
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Jeya
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-018/704
(RAJAGIRI)
|
2913009000NRG23261220221588969
|
26/12/2022
|
S.Geetha
|
2913009WL055574
|
S.Geetha
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-018-018/709
(RAJAGIRI)
|
2913009000NRG23261220221588970
|
26/12/2022
|
C.Nirmala
|
2913009WL055574
|
C.Nirmala
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.Nirmala
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-018/791
(RAJAGIRI)
|
2913009000NRG23261220221588972
|
26/12/2022
|
KALAIVANI M
|
2913009WL055574
|
KALAIVANI M
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIVANI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32572
|
32572
|
|
|
|
|
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-018-018/756
(RAJAGIRI)
|
2913009000NRG23261220221588971
|
26/12/2022
|
S.Anitha
|
2913009WL055574
|
S.Anitha
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-018-018/794
(RAJAGIRI)
|
2913009000NRG23261220221588973
|
26/12/2022
|
Tamilselvi K
|
2913009WL055574
|
Tamilselvi K
|
00177
|
IOBA0000555
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34972
|
34972
|
|
|
|
|
|
|
|