|
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-13-009-010-001/1459
(KABISTALAM)
|
2913009000NRG23120120231699795
|
12/01/2023
|
P.Vijayalakshmi
|
2913009WL058584
|
P.Vijayalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1004
(KABISTALAM)
|
2913009000NRG23120120231699796
|
12/01/2023
|
B.Kasthuri
|
2913009WL058584
|
B.Kasthuri
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
B.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23120120231699798
|
12/01/2023
|
R.Savithri
|
2913009WL058584
|
R.Savithri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1146
(KABISTALAM)
|
2913009000NRG23120120231699799
|
12/01/2023
|
Govindarajan
|
2913009WL058584
|
Govindarajan
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindarajan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1344
(KABISTALAM)
|
2913009000NRG23120120231699801
|
12/01/2023
|
V.Sasikumar
|
2913009WL058584
|
V.Sasikumar
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1395
(KABISTALAM)
|
2913009000NRG23120120231699803
|
12/01/2023
|
S.Vasuki
|
2913009WL058584
|
S.Vasuki
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Vasuki
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/150
(KABISTALAM)
|
2913009000NRG23120120231699804
|
12/01/2023
|
S.Selvi
|
2913009WL058584
|
S.Selvi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/161
(KABISTALAM)
|
2913009000NRG23120120231699805
|
12/01/2023
|
S.Latha
|
2913009WL058584
|
S.Latha
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23120120231699806
|
12/01/2023
|
S.Kasthuri
|
2913009WL058584
|
S.Kasthuri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/164
(KABISTALAM)
|
2913009000NRG23120120231699808
|
12/01/2023
|
U.Malarkodi
|
2913009WL058584
|
U.Malarkodi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
U.Malarkodi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/166
(KABISTALAM)
|
2913009000NRG23120120231699811
|
12/01/2023
|
K.Mariyammal
|
2913009WL058584
|
K.Mariyammal
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1686
(KABISTALAM)
|
2913009000NRG23120120231699812
|
12/01/2023
|
S.Ramay
|
2913009WL058584
|
S.Ramay
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Ramay
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1687
(KABISTALAM)
|
2913009000NRG23120120231699813
|
12/01/2023
|
T.Govindammal
|
2913009WL058584
|
T.Govindammal
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
T.Govindammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1693
(KABISTALAM)
|
2913009000NRG23120120231699814
|
12/01/2023
|
S.Antoni ani
|
2913009WL058584
|
S.Antoni ani
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Antoni ani
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1696
(KABISTALAM)
|
2913009000NRG23120120231699815
|
12/01/2023
|
Kasthuri N
|
2913009WL058584
|
Kasthuri N
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri N
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/174
(KABISTALAM)
|
2913009000NRG23120120231699818
|
12/01/2023
|
K.Kamala
|
2913009WL058584
|
K.Kamala
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Kamala
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1747
(KABISTALAM)
|
2913009000NRG23120120231699820
|
12/01/2023
|
Ravichandran S
|
2913009WL058584
|
Ravichandran S
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ravichandran S
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1747
(KABISTALAM)
|
2913009000NRG23120120231699819
|
12/01/2023
|
Vijayalakshmi S
|
2913009WL058584
|
Vijayalakshmi S
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi S
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/176
(KABISTALAM)
|
2913009000NRG23120120231699822
|
12/01/2023
|
K.Vasugi
|
2913009WL058584
|
K.Vasugi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Vasugi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/1762
(KABISTALAM)
|
2913009000NRG23120120231699823
|
12/01/2023
|
Sankari Theivamani
|
2913009WL058584
|
Sankari Theivamani
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankari Theivamani
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/187
(KABISTALAM)
|
2913009000NRG23120120231699824
|
12/01/2023
|
G.Jayasudha
|
2913009WL058584
|
G.Jayasudha
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
G.Jayasudha
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/191
(KABISTALAM)
|
2913009000NRG23120120231699825
|
12/01/2023
|
G.Manimegalai
|
2913009WL058584
|
G.Manimegalai
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
G.Manimegalai
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/195
(KABISTALAM)
|
2913009000NRG23120120231699827
|
12/01/2023
|
Vairavel S
|
2913009WL058584
|
Vairavel S
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vairavel S
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/196
(KABISTALAM)
|
2913009000NRG23120120231699828
|
12/01/2023
|
C.Rajeshwari
|
2913009WL058584
|
C.Rajeshwari
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Rajeshwari
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/200
(KABISTALAM)
|
2913009000NRG23120120231699830
|
12/01/2023
|
K.Saratha
|
2913009WL058584
|
K.Saratha
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Saratha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/357
(KABISTALAM)
|
2913009000NRG23120120231699832
|
12/01/2023
|
J.Viswanathan
|
2913009WL058584
|
J.Viswanathan
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
J.Viswanathan
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/390
(KABISTALAM)
|
2913009000NRG23120120231699833
|
12/01/2023
|
M.Manimegalai
|
2913009WL058584
|
M.Manimegalai
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Manimegalai
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/632
(KABISTALAM)
|
2913009000NRG23120120231699835
|
12/01/2023
|
P.Baby
|
2913009WL058584
|
P.Baby
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Baby
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/637
(KABISTALAM)
|
2913009000NRG23120120231699836
|
12/01/2023
|
S.SELVARANI
|
2913009WL058584
|
S.SELVARANI
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/639
(KABISTALAM)
|
2913009000NRG23120120231699837
|
12/01/2023
|
S.Pandiyan
|
2913009WL058584
|
S.Pandiyan
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Pandiyan
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/653
(KABISTALAM)
|
2913009000NRG23120120231699839
|
12/01/2023
|
S.Valarmathi
|
2913009WL058584
|
S.Valarmathi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Valarmathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/654
(KABISTALAM)
|
2913009000NRG23120120231699840
|
12/01/2023
|
V.Ambika
|
2913009WL058584
|
V.Ambika
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
V.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/955
(KABISTALAM)
|
2913009000NRG23120120231699841
|
12/01/2023
|
R.Rajeshwari
|
2913009WL058584
|
R.Rajeshwari
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28711
|
28711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28711
|
28711
|
|
|
|
|
|
|
|