|
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-13-009-018-001/660
(RAJAGIRI)
|
2913009000NRG23110220231827260
|
11/02/2023
|
R.Chitra
|
2913009WL062615
|
R.Chitra
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Chitra
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-018-001/79
(RAJAGIRI)
|
2913009000NRG23110220231827261
|
11/02/2023
|
S.Kavitha
|
2913009WL062615
|
S.Kavitha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Kavitha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-001/85
(RAJAGIRI)
|
2913009000NRG23110220231827263
|
11/02/2023
|
G.Jegathambal
|
2913009WL062615
|
G.Jegathambal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-018-001/89
(RAJAGIRI)
|
2913009000NRG23110220231827264
|
11/02/2023
|
M.Gunasundari
|
2913009WL062615
|
M.Gunasundari
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Gunasundari
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-018-001/91
(RAJAGIRI)
|
2913009000NRG23110220231827266
|
11/02/2023
|
K.Kala
|
2913009WL062615
|
K.Kala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kala
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-018-001/91
(RAJAGIRI)
|
2913009000NRG23110220231827265
|
11/02/2023
|
S.Kaliyamoorthi
|
2913009WL062615
|
S.Kaliyamoorthi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-018-002/132
(RAJAGIRI)
|
2913009000NRG23110220231827267
|
11/02/2023
|
M.Rani
|
2913009WL062615
|
M.Rani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-018-002/150
(RAJAGIRI)
|
2913009000NRG23110220231827268
|
11/02/2023
|
R.Santhi
|
2913009WL062615
|
R.Santhi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Santhi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-018-002/155
(RAJAGIRI)
|
2913009000NRG23110220231827269
|
11/02/2023
|
LATHA M
|
2913009WL062615
|
LATHA M
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
LATHA M
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-018-002/158
(RAJAGIRI)
|
2913009000NRG23110220231827270
|
11/02/2023
|
K.Kannaki
|
2913009WL062615
|
K.Kannaki
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kannaki
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-018-002/160
(RAJAGIRI)
|
2913009000NRG23110220231827271
|
11/02/2023
|
M.Saridha
|
2913009WL062615
|
M.Saridha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Saridha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-018-002/635
(RAJAGIRI)
|
2913009000NRG23110220231827272
|
11/02/2023
|
R Maheswari
|
2913009WL062615
|
R Maheswari
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R Maheswari
|
RATNAKAR BANK(607393)
|
|
13
|
PAPANASAM
|
TN-13-009-018-002/710
(RAJAGIRI)
|
2913009000NRG23110220231827273
|
11/02/2023
|
A.Indhirani
|
2913009WL062615
|
A.Indhirani
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Indhirani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-018-002/736
(RAJAGIRI)
|
2913009000NRG23110220231827274
|
11/02/2023
|
S.Neelavathi
|
2913009WL062615
|
S.Neelavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Neelavathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-018-002/762
(RAJAGIRI)
|
2913009000NRG23110220231827275
|
11/02/2023
|
S.Jansirani
|
2913009WL062615
|
S.Jansirani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Jansirani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-018-003/240
(RAJAGIRI)
|
2913009000NRG23110220231827277
|
11/02/2023
|
M.Suseela
|
2913009WL062615
|
M.Suseela
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Suseela
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-018-003/255
(RAJAGIRI)
|
2913009000NRG23110220231827278
|
11/02/2023
|
N.Meenachi
|
2913009WL062615
|
N.Meenachi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Meenachi
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-018-003/283
(RAJAGIRI)
|
2913009000NRG23110220231827279
|
11/02/2023
|
M.Lalitha
|
2913009WL062615
|
M.Lalitha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Lalitha
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-018-003/317
(RAJAGIRI)
|
2913009000NRG23110220231827280
|
11/02/2023
|
D.Selvi
|
2913009WL062615
|
D.Selvi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Selvi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-018-003/321
(RAJAGIRI)
|
2913009000NRG23110220231827281
|
11/02/2023
|
V.Chinnaponnu
|
2913009WL062615
|
V.Chinnaponnu
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-018-003/323
(RAJAGIRI)
|
2913009000NRG23110220231827282
|
11/02/2023
|
R.Balasundari
|
2913009WL062615
|
R.Balasundari
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Balasundari
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-018-003/326
(RAJAGIRI)
|
2913009000NRG23110220231827283
|
11/02/2023
|
R.Subbaiyan
|
2913009WL062615
|
R.Subbaiyan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Subbaiyan
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-018-003/330
(RAJAGIRI)
|
2913009000NRG23110220231827284
|
11/02/2023
|
R.Jeeva
|
2913009WL062615
|
R.Jeeva
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Jeeva
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-018-003/331
(RAJAGIRI)
|
2913009000NRG23110220231827285
|
11/02/2023
|
S.Banumathi
|
2913009WL062615
|
S.Banumathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-018-003/331
(RAJAGIRI)
|
2913009000NRG23110220231827286
|
11/02/2023
|
V.Poongodi
|
2913009WL062615
|
V.Poongodi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Poongodi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-018-003/336
(RAJAGIRI)
|
2913009000NRG23110220231827288
|
11/02/2023
|
T.Sriniyammal
|
2913009WL062615
|
T.Sriniyammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Sriniyammal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-018-003/338
(RAJAGIRI)
|
2913009000NRG23110220231827289
|
11/02/2023
|
S.Alagar
|
2913009WL062615
|
S.Alagar
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Alagar
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-018-003/339
(RAJAGIRI)
|
2913009000NRG23110220231827290
|
11/02/2023
|
.Muthulakshmi
|
2913009WL062615
|
.Muthulakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-018-003/346
(RAJAGIRI)
|
2913009000NRG23110220231827291
|
11/02/2023
|
L.Shanthi
|
2913009WL062615
|
L.Shanthi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
L.Shanthi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-018-003/351
(RAJAGIRI)
|
2913009000NRG23110220231827292
|
11/02/2023
|
R.Jeyanthi
|
2913009WL062615
|
R.Jeyanthi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Jeyanthi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-018-003/353
(RAJAGIRI)
|
2913009000NRG23110220231827293
|
11/02/2023
|
T.Nagambal
|
2913009WL062615
|
T.Nagambal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Nagambal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-018-003/355
(RAJAGIRI)
|
2913009000NRG23110220231827294
|
11/02/2023
|
T.Shanthi
|
2913009WL062615
|
T.Shanthi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Shanthi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-018-003/497
(RAJAGIRI)
|
2913009000NRG23110220231827295
|
11/02/2023
|
S.Kalaiarasi
|
2913009WL062615
|
S.Kalaiarasi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Kalaiarasi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-018-003/499
(RAJAGIRI)
|
2913009000NRG23110220231827296
|
11/02/2023
|
S.Mathi
|
2913009WL062615
|
S.Mathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mathi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-018-003/501
(RAJAGIRI)
|
2913009000NRG23110220231827297
|
11/02/2023
|
B.Rajeshwari
|
2913009WL062615
|
B.Rajeshwari
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Rajeshwari
|
IDBI BANK(607095)
|
|
36
|
PAPANASAM
|
TN-13-009-018-003/540
(RAJAGIRI)
|
2913009000NRG23110220231827298
|
11/02/2023
|
R.Poomalai
|
2913009WL062615
|
R.Poomalai
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Poomalai
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-018-003/545
(RAJAGIRI)
|
2913009000NRG23110220231827299
|
11/02/2023
|
N.Uthirapathi
|
2913009WL062615
|
N.Uthirapathi
|
00048
|
BKID0008144
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Uthirapathi
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-018-003/549
(RAJAGIRI)
|
2913009000NRG23110220231827300
|
11/02/2023
|
R.Sumathi
|
2913009WL062615
|
R.Sumathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-018-003/598
(RAJAGIRI)
|
2913009000NRG23110220231827301
|
11/02/2023
|
S.Sumathi
|
2913009WL062615
|
S.Sumathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Sumathi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-018-003/638
(RAJAGIRI)
|
2913009000NRG23110220231827302
|
11/02/2023
|
T.Maragatham
|
2913009WL062615
|
T.Maragatham
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Maragatham
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-018-003/640
(RAJAGIRI)
|
2913009000NRG23110220231827303
|
11/02/2023
|
C.Ayeeponnu
|
2913009WL062615
|
C.Ayeeponnu
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Ayeeponnu
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-018-003/645
(RAJAGIRI)
|
2913009000NRG23110220231827304
|
11/02/2023
|
T.Vanitha
|
2913009WL062615
|
T.Vanitha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Vanitha
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-018-003/647
(RAJAGIRI)
|
2913009000NRG23110220231827305
|
11/02/2023
|
S.Sathiya
|
2913009WL062615
|
S.Sathiya
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Sathiya
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-018-003/713
(RAJAGIRI)
|
2913009000NRG23110220231827306
|
11/02/2023
|
M.Jeyalakshmi
|
2913009WL062615
|
M.Jeyalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-018-018/427
(RAJAGIRI)
|
2913009000NRG23110220231827308
|
11/02/2023
|
M.Gowri
|
2913009WL062615
|
M.Gowri
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-018-018/740
(RAJAGIRI)
|
2913009000NRG23110220231827310
|
11/02/2023
|
R.Sathiyakala
|
2913009WL062615
|
R.Sathiyakala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Sathiyakala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49060
|
49060
|
|
|
|
|
|
|
|
|
47
|
PAPANASAM
|
TN-13-009-018-001/805
(RAJAGIRI)
|
2913009000NRG23110220231827262
|
11/02/2023
|
Jayalakshmi
|
2913009WL062615
|
Jayalakshmi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-018-002/827
(RAJAGIRI)
|
2913009000NRG23110220231827276
|
11/02/2023
|
MS ESWARI
|
2913009WL062615
|
MS ESWARI
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
MS ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-018-003/333
(RAJAGIRI)
|
2913009000NRG23110220231827287
|
11/02/2023
|
G.Karuppaiyan
|
2913009WL062615
|
G.Karuppaiyan
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-018-018/417
(RAJAGIRI)
|
2913009000NRG23110220231827307
|
11/02/2023
|
R.Banumathi
|
2913009WL062615
|
R.Banumathi
|
00177
|
IOBA0000555
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-018-018/436
(RAJAGIRI)
|
2913009000NRG23110220231827309
|
11/02/2023
|
T.Mariyammal
|
2913009WL062615
|
T.Mariyammal
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Mariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54865
|
54865
|
|
|
|
|
|
|
|