|
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-13-009-020-002/355
(REGUNATHAPURAM)
|
2913009000NRG23160320232078605
|
16/03/2023
|
K.Sellammal
|
2913009WL070112
|
K.Sellammal
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Sellammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-020/283-A
(REGUNATHAPURAM)
|
2913009000NRG23160320232078606
|
16/03/2023
|
M.Saraswathi
|
2913009WL070112
|
M.Saraswathi
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-020-020/290
(REGUNATHAPURAM)
|
2913009000NRG23160320232078607
|
16/03/2023
|
M.Kannagi
|
2913009WL070112
|
M.Kannagi
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Kannagi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-020/291
(REGUNATHAPURAM)
|
2913009000NRG23160320232078608
|
16/03/2023
|
C.Selvarani
|
2913009WL070112
|
C.Selvarani
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.Selvarani
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-020/299
(REGUNATHAPURAM)
|
2913009000NRG23160320232078609
|
16/03/2023
|
M.Poongavanam
|
2913009WL070112
|
M.Poongavanam
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-020-020/300
(REGUNATHAPURAM)
|
2913009000NRG23160320232078610
|
16/03/2023
|
S.Girija
|
2913009WL070112
|
S.Girija
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Girija
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/304
(REGUNATHAPURAM)
|
2913009000NRG23160320232078611
|
16/03/2023
|
B.Rajeshwari
|
2913009WL070112
|
B.Rajeshwari
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Rajeshwari
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/306
(REGUNATHAPURAM)
|
2913009000NRG23160320232078612
|
16/03/2023
|
M.Mariyammal
|
2913009WL070112
|
M.Mariyammal
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/311
(REGUNATHAPURAM)
|
2913009000NRG23160320232078613
|
16/03/2023
|
A.Anjammal
|
2913009WL070112
|
A.Anjammal
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Anjammal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/315
(REGUNATHAPURAM)
|
2913009000NRG23160320232078614
|
16/03/2023
|
D.Kamala
|
2913009WL070112
|
D.Kamala
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Kamala
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/318
(REGUNATHAPURAM)
|
2913009000NRG23160320232078615
|
16/03/2023
|
R.Sumathi
|
2913009WL070112
|
R.Sumathi
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/320
(REGUNATHAPURAM)
|
2913009000NRG23160320232078616
|
16/03/2023
|
P.Subramaniyan
|
2913009WL070112
|
P.Subramaniyan
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Subramaniyan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/320
(REGUNATHAPURAM)
|
2913009000NRG23160320232078617
|
16/03/2023
|
S.Vasantha
|
2913009WL070112
|
S.Vasantha
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/335
(REGUNATHAPURAM)
|
2913009000NRG23160320232078618
|
16/03/2023
|
K.Saratha
|
2913009WL070112
|
K.Saratha
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Saratha
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-020-020/338
(REGUNATHAPURAM)
|
2913009000NRG23160320232078619
|
16/03/2023
|
R.Sarsu
|
2913009WL070112
|
R.Sarsu
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Sarsu
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-020-020/363
(REGUNATHAPURAM)
|
2913009000NRG23160320232078620
|
16/03/2023
|
S.Selvi
|
2913009WL070112
|
S.Selvi
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-020-020/395
(REGUNATHAPURAM)
|
2913009000NRG23160320232078621
|
16/03/2023
|
Nandhini.R
|
2913009WL070112
|
Nandhini.R
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini.R
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-020-020/412
(REGUNATHAPURAM)
|
2913009000NRG23160320232078622
|
16/03/2023
|
N.Punithavathi
|
2913009WL070112
|
N.Punithavathi
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.Punithavathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-020-020/445
(REGUNATHAPURAM)
|
2913009000NRG23160320232078623
|
16/03/2023
|
S.Valli
|
2913009WL070112
|
S.Valli
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Valli
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-020-020/525
(REGUNATHAPURAM)
|
2913009000NRG23160320232078625
|
16/03/2023
|
Nathiya
|
2913009WL070112
|
Nathiya
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-020-020/559
(REGUNATHAPURAM)
|
2913009000NRG23160320232078626
|
16/03/2023
|
BHUVANESHWARI M
|
2913009WL070112
|
BHUVANESHWARI M
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHUVANESHWARI M
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-020-020/566
(REGUNATHAPURAM)
|
2913009000NRG23160320232078627
|
16/03/2023
|
E.Aruljothi
|
2913009WL070112
|
E.Aruljothi
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.Aruljothi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-020-020/607
(REGUNATHAPURAM)
|
2913009000NRG23160320232078628
|
16/03/2023
|
Geetha
|
2913009WL070112
|
Geetha
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-020-020/623
(REGUNATHAPURAM)
|
2913009000NRG23160320232078629
|
16/03/2023
|
Pushpalatha. C
|
2913009WL070112
|
Pushpalatha. C
|
00048
|
BKID0008144
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpalatha. C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-020-020/467
(REGUNATHAPURAM)
|
2913009000NRG23160320232078624
|
16/03/2023
|
Selvi
|
2913009WL070112
|
Selvi
|
00176
|
IDIB000C059
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|