|
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-13-009-010-010/1080
(KABISTALAM)
|
2913009000NRG23121220221490324
|
12/12/2022
|
P.Selvam
|
2913009WL052835
|
P.Selvam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23121220221490326
|
12/12/2022
|
R.Savithri
|
2913009WL052835
|
R.Savithri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1213
(KABISTALAM)
|
2913009000NRG23121220221490327
|
12/12/2022
|
T.Poongodi
|
2913009WL052835
|
T.Poongodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Poongodi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1304
(KABISTALAM)
|
2913009000NRG23121220221490328
|
12/12/2022
|
K.Lakshmi
|
2913009WL052835
|
K.Lakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1311
(KABISTALAM)
|
2913009000NRG23121220221490329
|
12/12/2022
|
K.Sooryakala
|
2913009WL052835
|
K.Sooryakala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Sooryakala
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1313
(KABISTALAM)
|
2913009000NRG23121220221490330
|
12/12/2022
|
J.Lakshmi
|
2913009WL052835
|
J.Lakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/132
(KABISTALAM)
|
2913009000NRG23121220221490331
|
12/12/2022
|
Rukmani Karuppaiyan
|
2913009WL052835
|
Rukmani Karuppaiyan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukmani Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1419
(KABISTALAM)
|
2913009000NRG23121220221490332
|
12/12/2022
|
R.Gomathi
|
2913009WL052835
|
R.Gomathi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Gomathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1440
(KABISTALAM)
|
2913009000NRG23121220221490334
|
12/12/2022
|
D.Amutha
|
2913009WL052835
|
D.Amutha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Amutha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1496
(KABISTALAM)
|
2913009000NRG23121220221490335
|
12/12/2022
|
K.Muthulakshmi
|
2913009WL052835
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1499
(KABISTALAM)
|
2913009000NRG23121220221490336
|
12/12/2022
|
S.Meenatchi
|
2913009WL052835
|
S.Meenatchi
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1502
(KABISTALAM)
|
2913009000NRG23121220221490337
|
12/12/2022
|
K.Parvathi
|
2913009WL052835
|
K.Parvathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Parvathi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1543
(KABISTALAM)
|
2913009000NRG23121220221490338
|
12/12/2022
|
V.Mallika
|
2913009WL052835
|
V.Mallika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1560
(KABISTALAM)
|
2913009000NRG23121220221490339
|
12/12/2022
|
S.Velliayammal
|
2913009WL052835
|
S.Velliayammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Velliayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23121220221490340
|
12/12/2022
|
S.Kasthuri
|
2913009WL052835
|
S.Kasthuri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1629
(KABISTALAM)
|
2913009000NRG23121220221490342
|
12/12/2022
|
M.Chandrakodi
|
2913009WL052835
|
M.Chandrakodi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Chandrakodi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1647
(KABISTALAM)
|
2913009000NRG23121220221490343
|
12/12/2022
|
A.Sridurgadevi
|
2913009WL052835
|
A.Sridurgadevi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Sridurgadevi
|
ICICI BANK LTD(508534)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1696
(KABISTALAM)
|
2913009000NRG23121220221490344
|
12/12/2022
|
Kasthuri N
|
2913009WL052835
|
Kasthuri N
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri N
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/1744
(KABISTALAM)
|
2913009000NRG23121220221490345
|
12/12/2022
|
Vimala V
|
2913009WL052835
|
Vimala V
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala V
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/332
(KABISTALAM)
|
2913009000NRG23121220221490346
|
12/12/2022
|
alpons
|
2913009WL052835
|
alpons
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
alpons
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/58
(KABISTALAM)
|
2913009000NRG23121220221490347
|
12/12/2022
|
Y.Alphonsa Jerlin
|
2913009WL052835
|
Y.Alphonsa Jerlin
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Y.Alphonsa Jerlin
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/602
(KABISTALAM)
|
2913009000NRG23121220221490348
|
12/12/2022
|
T.Gajendran
|
2913009WL052835
|
T.Gajendran
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Gajendran
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/623
(KABISTALAM)
|
2913009000NRG23121220221490349
|
12/12/2022
|
N.Thiyagarajan
|
2913009WL052835
|
N.Thiyagarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/717
(KABISTALAM)
|
2913009000NRG23121220221490353
|
12/12/2022
|
S.Savithri
|
2913009WL052835
|
S.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Savithri
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/724
(KABISTALAM)
|
2913009000NRG23121220221490355
|
12/12/2022
|
Lakshmi
|
2913009WL052835
|
Lakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/955
(KABISTALAM)
|
2913009000NRG23121220221490356
|
12/12/2022
|
R.Rajeshwari
|
2913009WL052835
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|