|
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-13-009-033-002/356
(VALUTHUR)
|
2913009000NRG23110220231827325
|
11/02/2023
|
Rajalakshmi M
|
2913009WL062617
|
Rajalakshmi M
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-033-002/747
(VALUTHUR)
|
2913009000NRG23110220231827326
|
11/02/2023
|
S.Mahadevi
|
2913009WL062617
|
S.Mahadevi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mahadevi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-033-003/175
(VALUTHUR)
|
2913009000NRG23110220231827327
|
11/02/2023
|
S.Anjammal
|
2913009WL062617
|
S.Anjammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Anjammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-003/672
(VALUTHUR)
|
2913009000NRG23110220231827328
|
11/02/2023
|
G.Annakili
|
2913009WL062617
|
G.Annakili
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Annakili
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-003/692
(VALUTHUR)
|
2913009000NRG23110220231827329
|
11/02/2023
|
M.Prabhavathi
|
2913009WL062617
|
M.Prabhavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Prabhavathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-003/807
(VALUTHUR)
|
2913009000NRG23110220231827330
|
11/02/2023
|
Sarala V
|
2913009WL062617
|
Sarala V
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarala V
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-033-003/836
(VALUTHUR)
|
2913009000NRG23110220231827331
|
11/02/2023
|
Selvarani R
|
2913009WL062617
|
Selvarani R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani R
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/107
(VALUTHUR)
|
2913009000NRG23110220231827332
|
11/02/2023
|
Kamala M
|
2913009WL062617
|
Kamala M
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamala M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/108
(VALUTHUR)
|
2913009000NRG23110220231827333
|
11/02/2023
|
T.Sumathi
|
2913009WL062617
|
T.Sumathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/113
(VALUTHUR)
|
2913009000NRG23110220231827334
|
11/02/2023
|
T.Rajeshwari
|
2913009WL062617
|
T.Rajeshwari
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Rajeshwari
|
HDFC BANK LTD(607152)
|
|
11
|
PAPANASAM
|
TN-13-009-033-004/116
(VALUTHUR)
|
2913009000NRG23110220231827335
|
11/02/2023
|
S.Tamilarasi
|
2913009WL062617
|
S.Tamilarasi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-033-004/117
(VALUTHUR)
|
2913009000NRG23110220231827336
|
11/02/2023
|
K.Thangavel
|
2913009WL062617
|
K.Thangavel
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Thangavel
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-004/149
(VALUTHUR)
|
2913009000NRG23110220231827337
|
11/02/2023
|
M.Rathika
|
2913009WL062617
|
M.Rathika
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-033-004/530
(VALUTHUR)
|
2913009000NRG23110220231827338
|
11/02/2023
|
K.Vairakannu
|
2913009WL062617
|
K.Vairakannu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Vairakannu
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-004/534
(VALUTHUR)
|
2913009000NRG23110220231827339
|
11/02/2023
|
U.Poosaiyammal
|
2913009WL062617
|
U.Poosaiyammal
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
U.Poosaiyammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-004/88
(VALUTHUR)
|
2913009000NRG23110220231827340
|
11/02/2023
|
S.Palaniyammal
|
2913009WL062617
|
S.Palaniyammal
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Palaniyammal
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-004/89
(VALUTHUR)
|
2913009000NRG23110220231827341
|
11/02/2023
|
D.Saraswathi
|
2913009WL062617
|
D.Saraswathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Saraswathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-004/90
(VALUTHUR)
|
2913009000NRG23110220231827342
|
11/02/2023
|
P.Shanthi
|
2913009WL062617
|
P.Shanthi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Shanthi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-004/91
(VALUTHUR)
|
2913009000NRG23110220231827343
|
11/02/2023
|
P.Jegathambal
|
2913009WL062617
|
P.Jegathambal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Jegathambal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-033-004/93
(VALUTHUR)
|
2913009000NRG23110220231827344
|
11/02/2023
|
R.Malarkodi
|
2913009WL062617
|
R.Malarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-033-004/94
(VALUTHUR)
|
2913009000NRG23110220231827345
|
11/02/2023
|
V.Kaliyaperumal
|
2913009WL062617
|
V.Kaliyaperumal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-033-004/97
(VALUTHUR)
|
2913009000NRG23110220231827346
|
11/02/2023
|
V.Sarooja
|
2913009WL062617
|
V.Sarooja
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Sarooja
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-033-033/100
(VALUTHUR)
|
2913009000NRG23110220231827347
|
11/02/2023
|
P.Kanagam
|
2913009WL062617
|
P.Kanagam
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Kanagam
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-033-033/101
(VALUTHUR)
|
2913009000NRG23110220231827348
|
11/02/2023
|
K.Rajammal
|
2913009WL062617
|
K.Rajammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajammal
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-033-033/103
(VALUTHUR)
|
2913009000NRG23110220231827349
|
11/02/2023
|
K.Indhiragandhi
|
2913009WL062617
|
K.Indhiragandhi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Indhiragandhi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-033-033/105
(VALUTHUR)
|
2913009000NRG23110220231827351
|
11/02/2023
|
Manjula K
|
2913009WL062617
|
Manjula K
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula K
|
IDFC BANK LIMITED(608117)
|
|
27
|
PAPANASAM
|
TN-13-009-033-033/105
(VALUTHUR)
|
2913009000NRG23110220231827350
|
11/02/2023
|
S.Sudarkodi
|
2913009WL062617
|
S.Sudarkodi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Sudarkodi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-033-033/452
(VALUTHUR)
|
2913009000NRG23110220231827352
|
11/02/2023
|
R.Ranjitham
|
2913009WL062617
|
R.Ranjitham
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Ranjitham
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-033-033/87
(VALUTHUR)
|
2913009000NRG23110220231827353
|
11/02/2023
|
S.Vasantha
|
2913009WL062617
|
S.Vasantha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-033-033/92
(VALUTHUR)
|
2913009000NRG23110220231827354
|
11/02/2023
|
R.Pappathi
|
2913009WL062617
|
R.Pappathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Pappathi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-033-033/95
(VALUTHUR)
|
2913009000NRG23110220231827355
|
11/02/2023
|
M.Kunthalammai
|
2913009WL062617
|
M.Kunthalammai
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Kunthalammai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|