|
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-13-009-033-001/814
(VALUTHUR)
|
2913009000NRG23130120231721133
|
13/01/2023
|
K.Selvi
|
2913009WL059134
|
K.Selvi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-033-001/815
(VALUTHUR)
|
2913009000NRG23130120231721134
|
13/01/2023
|
S.Sathiya
|
2913009WL059134
|
S.Sathiya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-033-004/551
(VALUTHUR)
|
2913009000NRG23130120231721136
|
13/01/2023
|
P.Pappathi
|
2913009WL059134
|
P.Pappathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Pappathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-033-004/552
(VALUTHUR)
|
2913009000NRG23130120231721137
|
13/01/2023
|
V.Vasantha
|
2913009WL059134
|
V.Vasantha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
V.Vasantha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-033-004/554
(VALUTHUR)
|
2913009000NRG23130120231721138
|
13/01/2023
|
M.Muthulakshmi
|
2913009WL059134
|
M.Muthulakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-033-004/555
(VALUTHUR)
|
2913009000NRG23130120231721139
|
13/01/2023
|
Selvi
|
2913009WL059134
|
Selvi
|
00048
|
BKID0008144
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-033-004/576
(VALUTHUR)
|
2913009000NRG23130120231721140
|
13/01/2023
|
M.Ambrose Mary
|
2913009WL059134
|
M.Ambrose Mary
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Ambrose Mary
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-033-004/586
(VALUTHUR)
|
2913009000NRG23130120231721141
|
13/01/2023
|
G.Muniyammal
|
2913009WL059134
|
G.Muniyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
G.Muniyammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-033-004/615
(VALUTHUR)
|
2913009000NRG23130120231721142
|
13/01/2023
|
K.Lakshmi
|
2913009WL059134
|
K.Lakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-033-004/621
(VALUTHUR)
|
2913009000NRG23130120231721143
|
13/01/2023
|
S.Sellammal
|
2913009WL059134
|
S.Sellammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Sellammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-033-033/309
(VALUTHUR)
|
2913009000NRG23130120231721144
|
13/01/2023
|
K.Kavitha
|
2913009WL059134
|
K.Kavitha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Kavitha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-033-033/326
(VALUTHUR)
|
2913009000NRG23130120231721145
|
13/01/2023
|
R.Ranjitham
|
2913009WL059134
|
R.Ranjitham
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Ranjitham
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-033-033/336
(VALUTHUR)
|
2913009000NRG23130120231721146
|
13/01/2023
|
K.Abirami
|
2913009WL059134
|
K.Abirami
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Abirami
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-033-033/337
(VALUTHUR)
|
2913009000NRG23130120231721147
|
13/01/2023
|
M.Neelavathi
|
2913009WL059134
|
M.Neelavathi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Neelavathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-033-033/341
(VALUTHUR)
|
2913009000NRG23130120231721148
|
13/01/2023
|
M.Vembu
|
2913009WL059134
|
M.Vembu
|
00048
|
BKID0008144
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Vembu
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-033-033/635
(VALUTHUR)
|
2913009000NRG23130120231721149
|
13/01/2023
|
S.Saraswathi
|
2913009WL059134
|
S.Saraswathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-033-033/636
(VALUTHUR)
|
2913009000NRG23130120231721150
|
13/01/2023
|
D.Revathi
|
2913009WL059134
|
D.Revathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
D.Revathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-033-033/639
(VALUTHUR)
|
2913009000NRG23130120231721151
|
13/01/2023
|
S.Ramu Ammal
|
2913009WL059134
|
S.Ramu Ammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Ramu Ammal
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-033-033/647
(VALUTHUR)
|
2913009000NRG23130120231721152
|
13/01/2023
|
S.Mallika
|
2913009WL059134
|
S.Mallika
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Mallika
|
ICICI BANK LTD(508534)
|
|
20
|
PAPANASAM
|
TN-13-009-033-033/648
(VALUTHUR)
|
2913009000NRG23130120231721153
|
13/01/2023
|
K.Panjavarnam
|
2913009WL059134
|
K.Panjavarnam
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
K.Panjavarnam
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-033-033/649
(VALUTHUR)
|
2913009000NRG23130120231721154
|
13/01/2023
|
L.Kamala
|
2913009WL059134
|
L.Kamala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
L.Kamala
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-033-033/670
(VALUTHUR)
|
2913009000NRG23130120231721155
|
13/01/2023
|
R.Kalaiyarasi
|
2913009WL059134
|
R.Kalaiyarasi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPANASAM
|
TN-13-009-033-033/677
(VALUTHUR)
|
2913009000NRG23130120231721156
|
13/01/2023
|
R.Pushpavalli
|
2913009WL059134
|
R.Pushpavalli
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Pushpavalli
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-033-033/678
(VALUTHUR)
|
2913009000NRG23130120231721157
|
13/01/2023
|
D.Vanaroja
|
2913009WL059134
|
D.Vanaroja
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
D.Vanaroja
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-033-033/687
(VALUTHUR)
|
2913009000NRG23130120231721158
|
13/01/2023
|
S.Latha
|
2913009WL059134
|
S.Latha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-033-033/688
(VALUTHUR)
|
2913009000NRG23130120231721159
|
13/01/2023
|
G.Shakila
|
2913009WL059134
|
G.Shakila
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
G.Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-033-033/693
(VALUTHUR)
|
2913009000NRG23130120231721160
|
13/01/2023
|
S.Idhayavani
|
2913009WL059134
|
S.Idhayavani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Idhayavani
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-033-033/699
(VALUTHUR)
|
2913009000NRG23130120231721161
|
13/01/2023
|
B.Lakshmi
|
2913009WL059134
|
B.Lakshmi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
B.Lakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-033-033/712
(VALUTHUR)
|
2913009000NRG23130120231721162
|
13/01/2023
|
R.Jeyalakshmi
|
2913009WL059134
|
R.Jeyalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
R.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-033-033/727
(VALUTHUR)
|
2913009000NRG23130120231721163
|
13/01/2023
|
M.Rani
|
2913009WL059134
|
M.Rani
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-033-033/732
(VALUTHUR)
|
2913009000NRG23130120231721164
|
13/01/2023
|
R.Kavitha
|
2913009WL059134
|
R.Kavitha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-033-033/735
(VALUTHUR)
|
2913009000NRG23130120231721165
|
13/01/2023
|
T.Alamelu
|
2913009WL059134
|
T.Alamelu
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
T.Alamelu
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-033-033/745
(VALUTHUR)
|
2913009000NRG23130120231721166
|
13/01/2023
|
S.Kalaiyarasi
|
2913009WL059134
|
S.Kalaiyarasi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-033-033/798
(VALUTHUR)
|
2913009000NRG23130120231721168
|
13/01/2023
|
M.Bavani
|
2913009WL059134
|
M.Bavani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Bavani
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-033-033/825
(VALUTHUR)
|
2913009000NRG23130120231721169
|
13/01/2023
|
M.Lalitha
|
2913009WL059134
|
M.Lalitha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Lalitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-033-033/849
(VALUTHUR)
|
2913009000NRG23130120231721170
|
13/01/2023
|
C Mallika
|
2913009WL059134
|
C Mallika
|
00176
|
IDIB000C059
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
C Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|