|
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-13-009-027-003/566
(THURUMBUR)
|
2913009000NRG23261220221576671
|
26/12/2022
|
JAYAPRIYA MURUGANATHAM
|
2913009WL055293
|
JAYAPRIYA MURUGANATHAM
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAPRIYA MURUGANATHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-027-001/175
(THURUMBUR)
|
2913009000NRG23261220221576642
|
26/12/2022
|
G.Kalaiselvi
|
2913009WL055293
|
G.Kalaiselvi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-027-001/435
(THURUMBUR)
|
2913009000NRG23261220221576643
|
26/12/2022
|
S. Vijayakumari
|
2913009WL055293
|
S. Vijayakumari
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
S. Vijayakumari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-027-001/574
(THURUMBUR)
|
2913009000NRG23261220221576644
|
26/12/2022
|
K.Jothi
|
2913009WL055293
|
K.Jothi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Jothi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-027-002/320
(THURUMBUR)
|
2913009000NRG23261220221576646
|
26/12/2022
|
M.Saritha
|
2913009WL055293
|
M.Saritha
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-027-003/155
(THURUMBUR)
|
2913009000NRG23261220221576648
|
26/12/2022
|
A.Lakshmi
|
2913009WL055293
|
A.Lakshmi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-027-003/156
(THURUMBUR)
|
2913009000NRG23261220221576649
|
26/12/2022
|
K.Mallika
|
2913009WL055293
|
K.Mallika
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Mallika
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-027-003/158
(THURUMBUR)
|
2913009000NRG23261220221576650
|
26/12/2022
|
N.Govindaraj
|
2913009WL055293
|
N.Govindaraj
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Govindaraj
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-027-003/173
(THURUMBUR)
|
2913009000NRG23261220221576652
|
26/12/2022
|
A.Samikannu
|
2913009WL055293
|
A.Samikannu
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Samikannu
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-027-003/173
(THURUMBUR)
|
2913009000NRG23261220221576653
|
26/12/2022
|
S.Sampoornam
|
2913009WL055293
|
S.Sampoornam
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Sampoornam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-027-003/174
(THURUMBUR)
|
2913009000NRG23261220221576654
|
26/12/2022
|
R.Gomathi
|
2913009WL055293
|
R.Gomathi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Gomathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-027-003/179
(THURUMBUR)
|
2913009000NRG23261220221576655
|
26/12/2022
|
P.Kanagammal
|
2913009WL055293
|
P.Kanagammal
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Kanagammal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-027-003/182
(THURUMBUR)
|
2913009000NRG23261220221576657
|
26/12/2022
|
V.Manimegalai
|
2913009WL055293
|
V.Manimegalai
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Manimegalai
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-027-003/188
(THURUMBUR)
|
2913009000NRG23261220221576658
|
26/12/2022
|
A.Duraisami
|
2913009WL055293
|
A.Duraisami
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Duraisami
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-027-003/191
(THURUMBUR)
|
2913009000NRG23261220221576660
|
26/12/2022
|
J.Kunjammal
|
2913009WL055293
|
J.Kunjammal
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
J.Kunjammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-027-003/193
(THURUMBUR)
|
2913009000NRG23261220221576661
|
26/12/2022
|
A.Rasathi
|
2913009WL055293
|
A.Rasathi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.Rasathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-027-003/194
(THURUMBUR)
|
2913009000NRG23261220221576662
|
26/12/2022
|
P.Ganeshan
|
2913009WL055293
|
P.Ganeshan
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Ganeshan
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-027-003/197
(THURUMBUR)
|
2913009000NRG23261220221576665
|
26/12/2022
|
P.Tharmalingam
|
2913009WL055293
|
P.Tharmalingam
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Tharmalingam
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-027-003/201
(THURUMBUR)
|
2913009000NRG23261220221576666
|
26/12/2022
|
N.Chinnapillai
|
2913009WL055293
|
N.Chinnapillai
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Chinnapillai
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-027-003/204
(THURUMBUR)
|
2913009000NRG23261220221576667
|
26/12/2022
|
M.Madhanavalli
|
2913009WL055293
|
M.Madhanavalli
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Madhanavalli
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-027-003/207
(THURUMBUR)
|
2913009000NRG23261220221576668
|
26/12/2022
|
V.Mahalakshmi
|
2913009WL055293
|
V.Mahalakshmi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-027-003/562
(THURUMBUR)
|
2913009000NRG23261220221576670
|
26/12/2022
|
M.Annakili
|
2913009WL055293
|
M.Annakili
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Annakili
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-027-003/699
(THURUMBUR)
|
2913009000NRG23261220221576673
|
26/12/2022
|
KOLANCHIYAMMAL S
|
2913009WL055293
|
KOLANCHIYAMMAL S
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANCHIYAMMAL S
|
HDFC BANK LTD(607152)
|
|
24
|
PAPANASAM
|
TN-13-009-027-003/754
(THURUMBUR)
|
2913009000NRG23261220221576677
|
26/12/2022
|
RAJATHI R
|
2913009WL055293
|
RAJATHI R
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJATHI R
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-027-027/4
(THURUMBUR)
|
2913009000NRG23261220221576682
|
26/12/2022
|
S.Malathi
|
2913009WL055293
|
S.Malathi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Malathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-027-027/592
(THURUMBUR)
|
2913009000NRG23261220221576684
|
26/12/2022
|
K.Meenachi
|
2913009WL055293
|
K.Meenachi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Meenachi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
27
|
PAPANASAM
|
TN-13-009-027-003/776
(THURUMBUR)
|
2913009000NRG23261220221576679
|
26/12/2022
|
KRISHNAVENI S
|
2913009WL055293
|
KRISHNAVENI S
|
00177
|
IOBA0000044
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-027-003/389
(THURUMBUR)
|
2913009000NRG23261220221576669
|
26/12/2022
|
S.Chinnadurai
|
2913009WL055293
|
S.Chinnadurai
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Chinnadurai
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-027-003/785
(THURUMBUR)
|
2913009000NRG23261220221576680
|
26/12/2022
|
K SEETHA
|
2913009WL055293
|
K SEETHA
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
K SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-027-027/578
(THURUMBUR)
|
2913009000NRG23261220221576683
|
26/12/2022
|
B.Suganthi
|
2913009WL055293
|
B.Suganthi
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
B.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-027-027/596
(THURUMBUR)
|
2913009000NRG23261220221576685
|
26/12/2022
|
M.Indhirani
|
2913009WL055293
|
M.Indhirani
|
00177
|
IOBA0000217
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Indhirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
PAPANASAM
|
TN-13-009-027-001/691
(THURUMBUR)
|
2913009000NRG23261220221576645
|
26/12/2022
|
SUDHA K
|
2913009WL055293
|
SUDHA K
|
00177
|
IOBA0001361
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
PAPANASAM
|
TN-13-009-027-003/152
(THURUMBUR)
|
2913009000NRG23261220221576647
|
26/12/2022
|
M.Indhira Gandhi
|
2913009WL055293
|
M.Indhira Gandhi
|
00415
|
SBIN0000797
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Indhira Gandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
PAPANASAM
|
TN-13-009-027-003/706
(THURUMBUR)
|
2913009000NRG23261220221576674
|
26/12/2022
|
SENTHAMILSELVI R
|
2913009WL055293
|
SENTHAMILSELVI R
|
00415
|
SBIN0018169
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHAMILSELVI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-027-027/3
(THURUMBUR)
|
2913009000NRG23261220221576681
|
26/12/2022
|
Chezhiyan M
|
2913009WL055293
|
Chezhiyan M
|
00546
|
CIUB0000473
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chezhiyan M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23002
|
23002
|
|
|
|
|
|
|
|