|
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-13-009-021-001/367
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968321
|
02/03/2023
|
C.Dhanapakkiyam
|
2913009WL066725
|
C.Dhanapakkiyam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C.Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/112
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968322
|
02/03/2023
|
A.Saratha
|
2913009WL066725
|
A.Saratha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Saratha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/121
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968323
|
02/03/2023
|
M.Pramila
|
2913009WL066725
|
M.Pramila
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Pramila
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/124
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968324
|
02/03/2023
|
Prasath S
|
2913009WL066725
|
Prasath S
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Prasath S
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/138
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968325
|
02/03/2023
|
D.Mariyammal
|
2913009WL066725
|
D.Mariyammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
D.Mariyammal
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/152
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968327
|
02/03/2023
|
A.Selvi
|
2913009WL066725
|
A.Selvi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Selvi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/166
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968328
|
02/03/2023
|
R.Kannamma
|
2913009WL066725
|
R.Kannamma
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Kannamma
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/169
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968329
|
02/03/2023
|
K.Amutha
|
2913009WL066725
|
K.Amutha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Amutha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/174
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968330
|
02/03/2023
|
K.Valarmathi
|
2913009WL066725
|
K.Valarmathi
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Valarmathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/181
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968331
|
02/03/2023
|
A.Jothi
|
2913009WL066725
|
A.Jothi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Jothi
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/182
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968332
|
02/03/2023
|
C.Manimegalai
|
2913009WL066725
|
C.Manimegalai
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C.Manimegalai
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/2
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968333
|
02/03/2023
|
Anandhi S
|
2913009WL066725
|
Anandhi S
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anandhi S
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/200
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968334
|
02/03/2023
|
Sheela R
|
2913009WL066725
|
Sheela R
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sheela R
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/22
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968335
|
02/03/2023
|
P.Nallammal
|
2913009WL066725
|
P.Nallammal
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/225
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968336
|
02/03/2023
|
P.Nachiyammai
|
2913009WL066725
|
P.Nachiyammai
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.Nachiyammai
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/232
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968337
|
02/03/2023
|
M.Latha
|
2913009WL066725
|
M.Latha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Latha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/246
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968338
|
02/03/2023
|
M.Bavani
|
2913009WL066725
|
M.Bavani
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Bavani
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/248
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968339
|
02/03/2023
|
S.Latha
|
2913009WL066725
|
S.Latha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Latha
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/250
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968340
|
02/03/2023
|
R.Ramathilagam
|
2913009WL066725
|
R.Ramathilagam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Ramathilagam
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/254
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968341
|
02/03/2023
|
G.Saroja
|
2913009WL066725
|
G.Saroja
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
G.Saroja
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/257
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968342
|
02/03/2023
|
B.Usha
|
2913009WL066725
|
B.Usha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
B.Usha
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/265
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968343
|
02/03/2023
|
Rathna M
|
2913009WL066725
|
Rathna M
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathna M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/27
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968344
|
02/03/2023
|
K.Saraswathi
|
2913009WL066725
|
K.Saraswathi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Saraswathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/292
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968345
|
02/03/2023
|
G.Susila
|
2913009WL066725
|
G.Susila
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
G.Susila
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/330
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968346
|
02/03/2023
|
H.Mala
|
2913009WL066725
|
H.Mala
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
H.Mala
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/361
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968347
|
02/03/2023
|
R.Vairam
|
2913009WL066725
|
R.Vairam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Vairam
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/363
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968348
|
02/03/2023
|
S.Mahalakshmi
|
2913009WL066725
|
S.Mahalakshmi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/371
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968349
|
02/03/2023
|
R.Samuthiram
|
2913009WL066725
|
R.Samuthiram
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Samuthiram
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-021-021/372
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968350
|
02/03/2023
|
R.Pooma
|
2913009WL066725
|
R.Pooma
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Pooma
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-021-021/373
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968351
|
02/03/2023
|
P.Kanagalakshmi
|
2913009WL066725
|
P.Kanagalakshmi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-021-021/392
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968353
|
02/03/2023
|
Kuppammal N
|
2913009WL066725
|
Kuppammal N
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kuppammal N
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-021-021/392
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968352
|
02/03/2023
|
S.Vimala
|
2913009WL066725
|
S.Vimala
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Vimala
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPANASAM
|
TN-13-009-021-021/408
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968354
|
02/03/2023
|
M.Sumathi
|
2913009WL066725
|
M.Sumathi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PAPANASAM
|
TN-13-009-021-021/409
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968355
|
02/03/2023
|
V.Panjamirtham
|
2913009WL066725
|
V.Panjamirtham
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
V.Panjamirtham
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-021-021/412
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968356
|
02/03/2023
|
S.Seethalakshmi
|
2913009WL066725
|
S.Seethalakshmi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-021-021/414
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968357
|
02/03/2023
|
S.Apurvam
|
2913009WL066725
|
S.Apurvam
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Apurvam
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-021-021/422
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968358
|
02/03/2023
|
S.Vijaya
|
2913009WL066725
|
S.Vijaya
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-021-021/423
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968359
|
02/03/2023
|
K.Padhmavathi
|
2913009WL066725
|
K.Padhmavathi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.Padhmavathi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-021-021/446
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968360
|
02/03/2023
|
A.Rajam
|
2913009WL066725
|
A.Rajam
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Rajam
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-021-021/448
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968361
|
02/03/2023
|
S.Malarkodi
|
2913009WL066725
|
S.Malarkodi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Malarkodi
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-021-021/452
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968362
|
02/03/2023
|
S.Manikandan
|
2913009WL066725
|
S.Manikandan
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Manikandan
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-021-021/458
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968363
|
02/03/2023
|
V.Raju
|
2913009WL066725
|
V.Raju
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
V.Raju
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-021-021/460
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968364
|
02/03/2023
|
S.Shanthi
|
2913009WL066725
|
S.Shanthi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-021-021/476
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968365
|
02/03/2023
|
M.Tulasi
|
2913009WL066725
|
M.Tulasi
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Tulasi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-021-021/477
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968366
|
02/03/2023
|
M.Gowri
|
2913009WL066725
|
M.Gowri
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Gowri
|
CANARA BANK(508532)
|
|
46
|
PAPANASAM
|
TN-13-009-021-021/493
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968367
|
02/03/2023
|
Prabavathi V
|
2913009WL066725
|
Prabavathi V
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Prabavathi V
|
IDFC BANK LIMITED(608117)
|
|
47
|
PAPANASAM
|
TN-13-009-021-021/499
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968368
|
02/03/2023
|
Sutha M
|
2913009WL066725
|
Sutha M
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sutha M
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-021-021/74
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968370
|
02/03/2023
|
S.Rathika
|
2913009WL066725
|
S.Rathika
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Rathika
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-021-021/84
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968371
|
02/03/2023
|
R.Saratha
|
2913009WL066725
|
R.Saratha
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Saratha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73058
|
73058
|
|
|
|
|
|
|
|
|
50
|
PAPANASAM
|
TN-13-009-021-021/531
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968369
|
02/03/2023
|
R.Vimala
|
2913009WL066725
|
R.Vimala
|
00176
|
IDIB000C059
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Vimala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
PAPANASAM
|
TN-13-009-021-021/139
(SARABOJIRAJAPURAM)
|
2913009000NRG23020320231968326
|
02/03/2023
|
I.Sarbudeen
|
2913009WL066725
|
I.Sarbudeen
|
00415
|
SBIN0014440
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
I.Sarbudeen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76058
|
76058
|
|
|
|
|
|
|
|