|
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-13-009-010-001/1459
(KABISTALAM)
|
2913009000NRG23200320232117918
|
20/03/2023
|
P.Vijayalakshmi
|
2913009WL071263
|
P.Vijayalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1052
(KABISTALAM)
|
2913009000NRG23200320232117919
|
20/03/2023
|
No print data
|
2913009WL071263
|
No print data
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
No print data
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1113
(KABISTALAM)
|
2913009000NRG23200320232117920
|
20/03/2023
|
V.Chinnammal
|
2913009WL071263
|
V.Chinnammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Chinnammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1114
(KABISTALAM)
|
2913009000NRG23200320232117921
|
20/03/2023
|
K.Chitra
|
2913009WL071263
|
K.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1115
(KABISTALAM)
|
2913009000NRG23200320232117922
|
20/03/2023
|
R.Latha
|
2913009WL071263
|
R.Latha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1117
(KABISTALAM)
|
2913009000NRG23200320232117923
|
20/03/2023
|
N.Rajathii
|
2913009WL071263
|
N.Rajathii
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Rajathii
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1125
(KABISTALAM)
|
2913009000NRG23200320232117924
|
20/03/2023
|
P.Sumathi
|
2913009WL071263
|
P.Sumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1126
(KABISTALAM)
|
2913009000NRG23200320232117925
|
20/03/2023
|
M.Pappathi
|
2913009WL071263
|
M.Pappathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Pappathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1134
(KABISTALAM)
|
2913009000NRG23200320232117926
|
20/03/2023
|
K.Anbumani
|
2913009WL071263
|
K.Anbumani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Anbumani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1135
(KABISTALAM)
|
2913009000NRG23200320232117927
|
20/03/2023
|
M.Muniyan
|
2913009WL071263
|
M.Muniyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Muniyan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1136
(KABISTALAM)
|
2913009000NRG23200320232117928
|
20/03/2023
|
G.Govindarajan
|
2913009WL071263
|
G.Govindarajan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Govindarajan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1137
(KABISTALAM)
|
2913009000NRG23200320232117929
|
20/03/2023
|
R.Selvi
|
2913009WL071263
|
R.Selvi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1138
(KABISTALAM)
|
2913009000NRG23200320232117930
|
20/03/2023
|
J.Kannki
|
2913009WL071263
|
J.Kannki
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
J.Kannki
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1189
(KABISTALAM)
|
2913009000NRG23200320232117931
|
20/03/2023
|
C.Sethuammal
|
2913009WL071263
|
C.Sethuammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Sethuammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1238
(KABISTALAM)
|
2913009000NRG23200320232117932
|
20/03/2023
|
S.Jeyalakshmi
|
2913009WL071263
|
S.Jeyalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1310
(KABISTALAM)
|
2913009000NRG23200320232117933
|
20/03/2023
|
S.Sudha
|
2913009WL071263
|
S.Sudha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1326
(KABISTALAM)
|
2913009000NRG23200320232117934
|
20/03/2023
|
M.Dhanalakshmi
|
2913009WL071263
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1344
(KABISTALAM)
|
2913009000NRG23200320232117935
|
20/03/2023
|
V.Sasikumar
|
2913009WL071263
|
V.Sasikumar
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
V.Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/1357
(KABISTALAM)
|
2913009000NRG23200320232117936
|
20/03/2023
|
R.Savithri
|
2913009WL071263
|
R.Savithri
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Savithri
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/1395
(KABISTALAM)
|
2913009000NRG23200320232117937
|
20/03/2023
|
S.Vasuki
|
2913009WL071263
|
S.Vasuki
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Vasuki
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/1397
(KABISTALAM)
|
2913009000NRG23200320232117938
|
20/03/2023
|
P.Balakrishnan
|
2913009WL071263
|
P.Balakrishnan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Balakrishnan
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/1398
(KABISTALAM)
|
2913009000NRG23200320232117939
|
20/03/2023
|
R.Sakiladevi
|
2913009WL071263
|
R.Sakiladevi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Sakiladevi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/1455
(KABISTALAM)
|
2913009000NRG23200320232117940
|
20/03/2023
|
M.Mahalakshmi
|
2913009WL071263
|
M.Mahalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/1461
(KABISTALAM)
|
2913009000NRG23200320232117941
|
20/03/2023
|
R.Latha
|
2913009WL071263
|
R.Latha
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/147
(KABISTALAM)
|
2913009000NRG23200320232117942
|
20/03/2023
|
G.Muthalagi
|
2913009WL071263
|
G.Muthalagi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Muthalagi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/1496
(KABISTALAM)
|
2913009000NRG23200320232117943
|
20/03/2023
|
K.Muthulakshmi
|
2913009WL071263
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/151
(KABISTALAM)
|
2913009000NRG23200320232117944
|
20/03/2023
|
N.Aarumugam
|
2913009WL071263
|
N.Aarumugam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.Aarumugam
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/152
(KABISTALAM)
|
2913009000NRG23200320232117945
|
20/03/2023
|
P.Banumathi
|
2913009WL071263
|
P.Banumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Banumathi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/153
(KABISTALAM)
|
2913009000NRG23200320232117946
|
20/03/2023
|
S.Devagi
|
2913009WL071263
|
S.Devagi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Devagi
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/1530
(KABISTALAM)
|
2913009000NRG23200320232117947
|
20/03/2023
|
C.Kathirvel
|
2913009WL071263
|
C.Kathirvel
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Kathirvel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42250
|
42250
|
|
|
|
|
|
|
|