|
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)
|
2913009000NRG23311220221625288
|
31/12/2022
|
P.Selvam
|
2913009WL056511
|
P.Selvam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1113
(KABISTALAM)
|
2913009000NRG23311220221625290
|
31/12/2022
|
V.Chinnammal
|
2913009WL056511
|
V.Chinnammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Chinnammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1114
(KABISTALAM)
|
2913009000NRG23311220221625291
|
31/12/2022
|
K.Chitra
|
2913009WL056511
|
K.Chitra
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1115
(KABISTALAM)
|
2913009000NRG23311220221625292
|
31/12/2022
|
R.Latha
|
2913009WL056511
|
R.Latha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1117
(KABISTALAM)
|
2913009000NRG23311220221625293
|
31/12/2022
|
N.Rajathii
|
2913009WL056511
|
N.Rajathii
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Rajathii
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1125
(KABISTALAM)
|
2913009000NRG23311220221625294
|
31/12/2022
|
P.Sumathi
|
2913009WL056511
|
P.Sumathi
|
00048
|
BKID0008370
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1126
(KABISTALAM)
|
2913009000NRG23311220221625295
|
31/12/2022
|
M.Pappathi
|
2913009WL056511
|
M.Pappathi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Pappathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/114
(KABISTALAM)
|
2913009000NRG23311220221625296
|
31/12/2022
|
S.Padmasini
|
2913009WL056511
|
S.Padmasini
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Padmasini
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/12
(KABISTALAM)
|
2913009000NRG23311220221625297
|
31/12/2022
|
R.Vanaja
|
2913009WL056511
|
R.Vanaja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Vanaja
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1395
(KABISTALAM)
|
2913009000NRG23311220221625298
|
31/12/2022
|
S.Vasuki
|
2913009WL056511
|
S.Vasuki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Vasuki
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1520
(KABISTALAM)
|
2913009000NRG23311220221625299
|
31/12/2022
|
S.Janaki
|
2913009WL056511
|
S.Janaki
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Janaki
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23311220221625300
|
31/12/2022
|
S.Kasthuri
|
2913009WL056511
|
S.Kasthuri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1647
(KABISTALAM)
|
2913009000NRG23311220221625301
|
31/12/2022
|
A.Sridurgadevi
|
2913009WL056511
|
A.Sridurgadevi
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Sridurgadevi
|
ICICI BANK LTD(508534)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1693
(KABISTALAM)
|
2913009000NRG23311220221625302
|
31/12/2022
|
S.Antoni ani
|
2913009WL056511
|
S.Antoni ani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Antoni ani
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1696
(KABISTALAM)
|
2913009000NRG23311220221625303
|
31/12/2022
|
Kasthuri N
|
2913009WL056511
|
Kasthuri N
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kasthuri N
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1699
(KABISTALAM)
|
2913009000NRG23311220221625304
|
31/12/2022
|
G.Ananthi
|
2913009WL056511
|
G.Ananthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Ananthi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/357
(KABISTALAM)
|
2913009000NRG23311220221625305
|
31/12/2022
|
J.Nagammal
|
2913009WL056511
|
J.Nagammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
J.Nagammal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/357
(KABISTALAM)
|
2913009000NRG23311220221625306
|
31/12/2022
|
J.Viswanathan
|
2913009WL056511
|
J.Viswanathan
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
J.Viswanathan
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/362
(KABISTALAM)
|
2913009000NRG23311220221625307
|
31/12/2022
|
K.Sundarambal
|
2913009WL056511
|
K.Sundarambal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Sundarambal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/364
(KABISTALAM)
|
2913009000NRG23311220221625308
|
31/12/2022
|
M.Tamilselvi
|
2913009WL056511
|
M.Tamilselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Tamilselvi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/366
(KABISTALAM)
|
2913009000NRG23311220221625309
|
31/12/2022
|
R.Tamilarasi
|
2913009WL056511
|
R.Tamilarasi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Tamilarasi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/367
(KABISTALAM)
|
2913009000NRG23311220221625310
|
31/12/2022
|
P.Govindaraj
|
2913009WL056511
|
P.Govindaraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Govindaraj
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/368
(KABISTALAM)
|
2913009000NRG23311220221625311
|
31/12/2022
|
A.Nagammal
|
2913009WL056511
|
A.Nagammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Nagammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/369
(KABISTALAM)
|
2913009000NRG23311220221625312
|
31/12/2022
|
S.Thilagavathi
|
2913009WL056511
|
S.Thilagavathi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Thilagavathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/370
(KABISTALAM)
|
2913009000NRG23311220221625313
|
31/12/2022
|
M.Nagavalli
|
2913009WL056511
|
M.Nagavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Nagavalli
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/374
(KABISTALAM)
|
2913009000NRG23311220221625314
|
31/12/2022
|
Sagunthala
|
2913009WL056511
|
Sagunthala
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/375
(KABISTALAM)
|
2913009000NRG23311220221625315
|
31/12/2022
|
G.Vellaiammal
|
2913009WL056511
|
G.Vellaiammal
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Vellaiammal
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/390
(KABISTALAM)
|
2913009000NRG23311220221625316
|
31/12/2022
|
M.Manimegalai
|
2913009WL056511
|
M.Manimegalai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Manimegalai
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/392
(KABISTALAM)
|
2913009000NRG23311220221625317
|
31/12/2022
|
K.Gunabathi
|
2913009WL056511
|
K.Gunabathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Gunabathi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/393
(KABISTALAM)
|
2913009000NRG23311220221625318
|
31/12/2022
|
Meena
|
2913009WL056511
|
Meena
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meena
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23311220221625319
|
31/12/2022
|
A.Sumathi
|
2913009WL056511
|
A.Sumathi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33884
|
33884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33884
|
33884
|
|
|
|
|
|
|
|