|
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)
|
2913009000NRG23280120231768991
|
28/01/2023
|
P.Vijayalakshmi
|
2913009WL060612
|
P.Vijayalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23280120231768994
|
28/01/2023
|
R.Savithri
|
2913009WL060612
|
R.Savithri
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296952
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1136
(KABISTALAM)
|
2913009000NRG23280120231768995
|
28/01/2023
|
G.Selvi
|
2913009WL060612
|
G.Selvi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1238
(KABISTALAM)
|
2913009000NRG23280120231768997
|
28/01/2023
|
S.Jeyalakshmi
|
2913009WL060612
|
S.Jeyalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1341
(KABISTALAM)
|
2913009000NRG23280120231768998
|
28/01/2023
|
N.Jeyakumar
|
2913009WL060612
|
N.Jeyakumar
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
N.Jeyakumar
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1344
(KABISTALAM)
|
2913009000NRG23280120231768999
|
28/01/2023
|
V.Sasikumar
|
2913009WL060612
|
V.Sasikumar
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
V.Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/147
(KABISTALAM)
|
2913009000NRG23280120231769000
|
28/01/2023
|
G.Muthalagi
|
2913009WL060612
|
G.Muthalagi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.Muthalagi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1530
(KABISTALAM)
|
2913009000NRG23280120231769004
|
28/01/2023
|
C.Kathirvel
|
2913009WL060612
|
C.Kathirvel
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
C.Kathirvel
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1532
(KABISTALAM)
|
2913009000NRG23280120231769006
|
28/01/2023
|
R.Savithri
|
2913009WL060612
|
R.Savithri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
R.Savithri
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1532
(KABISTALAM)
|
2913009000NRG23280120231769007
|
28/01/2023
|
Sri Bharathi Vijay
|
2913009WL060612
|
Sri Bharathi Vijay
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sri Bharathi Vijay
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1582
(KABISTALAM)
|
2913009000NRG23280120231769009
|
28/01/2023
|
M.Kamala
|
2913009WL060612
|
M.Kamala
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Kamala
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23280120231769010
|
28/01/2023
|
S.Kasthuri
|
2913009WL060612
|
S.Kasthuri
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1663
(KABISTALAM)
|
2913009000NRG23280120231769012
|
28/01/2023
|
M.Jayalakshmi
|
2913009WL060612
|
M.Jayalakshmi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1686
(KABISTALAM)
|
2913009000NRG23280120231769013
|
28/01/2023
|
S.Ramay
|
2913009WL060612
|
S.Ramay
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Ramay
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1689
(KABISTALAM)
|
2913009000NRG23280120231769014
|
28/01/2023
|
J.Seetha
|
2913009WL060612
|
J.Seetha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
J.Seetha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1693
(KABISTALAM)
|
2913009000NRG23280120231769016
|
28/01/2023
|
S.Antoni ani
|
2913009WL060612
|
S.Antoni ani
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.Antoni ani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1696
(KABISTALAM)
|
2913009000NRG23280120231769017
|
28/01/2023
|
Kasthuri N
|
2913009WL060612
|
Kasthuri N
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kasthuri N
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1713
(KABISTALAM)
|
2913009000NRG23280120231769018
|
28/01/2023
|
Susila Nagarajagurukkal
|
2913009WL060612
|
Susila Nagarajagurukkal
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Susila Nagarajagurukkal
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/1717
(KABISTALAM)
|
2913009000NRG23280120231769019
|
28/01/2023
|
Sudha Thangavel
|
2913009WL060612
|
Sudha Thangavel
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha Thangavel
|
HDFC BANK LTD(607152)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/173
(KABISTALAM)
|
2913009000NRG23280120231769020
|
28/01/2023
|
M.Gnanasundaram
|
2913009WL060612
|
M.Gnanasundaram
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Gnanasundaram
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/177
(KABISTALAM)
|
2913009000NRG23280120231769021
|
28/01/2023
|
R.Kannagi
|
2913009WL060612
|
R.Kannagi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296952
|
|
R.Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/190
(KABISTALAM)
|
2913009000NRG23280120231769026
|
28/01/2023
|
G.Baby
|
2913009WL060612
|
G.Baby
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.Baby
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/193
(KABISTALAM)
|
2913009000NRG23280120231769027
|
28/01/2023
|
T.Natarajan
|
2913009WL060612
|
T.Natarajan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
T.Natarajan
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/199
(KABISTALAM)
|
2913009000NRG23280120231769028
|
28/01/2023
|
G.Amirthavalli
|
2913009WL060612
|
G.Amirthavalli
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.Amirthavalli
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/203
(KABISTALAM)
|
2913009000NRG23280120231769029
|
28/01/2023
|
G.Mangaiyarkarasi
|
2913009WL060612
|
G.Mangaiyarkarasi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/205
(KABISTALAM)
|
2913009000NRG23280120231769030
|
28/01/2023
|
K.Dharmambal
|
2913009WL060612
|
K.Dharmambal
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.Dharmambal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/600
(KABISTALAM)
|
2913009000NRG23280120231769031
|
28/01/2023
|
M.Jeyalakshmi
|
2913009WL060612
|
M.Jeyalakshmi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/829
(KABISTALAM)
|
2913009000NRG23280120231769032
|
28/01/2023
|
G.Sathis
|
2913009WL060612
|
G.Sathis
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
G.Sathis
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/955
(KABISTALAM)
|
2913009000NRG23280120231769033
|
28/01/2023
|
R.Rajeshwari
|
2913009WL060612
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29965
|
29965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29965
|
29965
|
|
|
|
|
|
|
|