|
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-13-009-021-021/102
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151225
|
23/03/2023
|
G.Patchaiammal
|
2913009WL072098
|
G.Patchaiammal
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Patchaiammal
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-021-021/111
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151226
|
23/03/2023
|
R.Rasavalli
|
2913009WL072098
|
R.Rasavalli
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Rasavalli
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-021-021/111
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151227
|
23/03/2023
|
Sumathi S
|
2913009WL072098
|
Sumathi S
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sumathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PAPANASAM
|
TN-13-009-021-021/115
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151228
|
23/03/2023
|
M.Mariyammal
|
2913009WL072098
|
M.Mariyammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-021-021/129
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151229
|
23/03/2023
|
G.Veerammal
|
2913009WL072098
|
G.Veerammal
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
G.Veerammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-021-021/129
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151230
|
23/03/2023
|
Mariammal S
|
2913009WL072098
|
Mariammal S
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mariammal S
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-021-021/135
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151231
|
23/03/2023
|
Amudha M
|
2913009WL072098
|
Amudha M
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amudha M
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-021-021/136
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151232
|
23/03/2023
|
K.Chinnapoonu
|
2913009WL072098
|
K.Chinnapoonu
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Chinnapoonu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-021-021/157
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151233
|
23/03/2023
|
J.Kamala
|
2913009WL072098
|
J.Kamala
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
J.Kamala
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-021-021/162
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151234
|
23/03/2023
|
K.Mukkayee
|
2913009WL072098
|
K.Mukkayee
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Mukkayee
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-021-021/176
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151236
|
23/03/2023
|
Vijayalatchumi M
|
2913009WL072098
|
Vijayalatchumi M
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayalatchumi M
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-021-021/197
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151237
|
23/03/2023
|
S.Durai
|
2913009WL072098
|
S.Durai
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Durai
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-021-021/202
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151239
|
23/03/2023
|
P.Ramaiyan
|
2913009WL072098
|
P.Ramaiyan
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Ramaiyan
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-021-021/222
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151240
|
23/03/2023
|
Tamilarasi V
|
2913009WL072098
|
Tamilarasi V
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Tamilarasi V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PAPANASAM
|
TN-13-009-021-021/272
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151241
|
23/03/2023
|
S.Lakshmi
|
2913009WL072098
|
S.Lakshmi
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-021-021/275
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151242
|
23/03/2023
|
Amuthavalli S
|
2913009WL072098
|
Amuthavalli S
|
00048
|
BKID0008144
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amuthavalli S
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-021-021/276
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151243
|
23/03/2023
|
Rajalakshmi R
|
2913009WL072098
|
Rajalakshmi R
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajalakshmi R
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-021-021/294
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151244
|
23/03/2023
|
S.Selvarani
|
2913009WL072098
|
S.Selvarani
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Selvarani
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-021-021/307
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151245
|
23/03/2023
|
M.Devaki
|
2913009WL072098
|
M.Devaki
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Devaki
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-021-021/327
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151246
|
23/03/2023
|
S.Jothi
|
2913009WL072098
|
S.Jothi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Jothi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-021-021/33
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151247
|
23/03/2023
|
A.Nirmala
|
2913009WL072098
|
A.Nirmala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Nirmala
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-021-021/363
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151248
|
23/03/2023
|
S.Mahalakshmi
|
2913009WL072098
|
S.Mahalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-021-021/372
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151249
|
23/03/2023
|
R.Pooma
|
2913009WL072098
|
R.Pooma
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Pooma
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-021-021/373
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151250
|
23/03/2023
|
P.Kanagalakshmi
|
2913009WL072098
|
P.Kanagalakshmi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-021-021/392
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151251
|
23/03/2023
|
S.Vimala
|
2913009WL072098
|
S.Vimala
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Vimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-021-021/421
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151253
|
23/03/2023
|
D.Boomavathi
|
2913009WL072098
|
D.Boomavathi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
D.Boomavathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-021-021/442
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151254
|
23/03/2023
|
B.Latha
|
2913009WL072098
|
B.Latha
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Latha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-021-021/463
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151255
|
23/03/2023
|
D.Manjula
|
2913009WL072098
|
D.Manjula
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
D.Manjula
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-021-021/490
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151257
|
23/03/2023
|
Rajeshwari V
|
2913009WL072098
|
Rajeshwari V
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajeshwari V
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-021-021/502
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151259
|
23/03/2023
|
Sivasankari V
|
2913009WL072098
|
Sivasankari V
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivasankari V
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-021-021/526
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151261
|
23/03/2023
|
Muthulakshmi V
|
2913009WL072098
|
Muthulakshmi V
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi V
|
IDBI BANK(607095)
|
|
32
|
PAPANASAM
|
TN-13-009-021-021/55
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151262
|
23/03/2023
|
M.Kasinathan
|
2913009WL072098
|
M.Kasinathan
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Kasinathan
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-021-021/58
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151263
|
23/03/2023
|
Dhavamani A
|
2913009WL072098
|
Dhavamani A
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhavamani A
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-021-021/62
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151264
|
23/03/2023
|
S.Palanisamy
|
2913009WL072098
|
S.Palanisamy
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Palanisamy
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-021-021/67
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151265
|
23/03/2023
|
S.Dharmaraj
|
2913009WL072098
|
S.Dharmaraj
|
00048
|
BKID0008144
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Dharmaraj
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-021-021/72
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151266
|
23/03/2023
|
D.Latha
|
2913009WL072098
|
D.Latha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
D.Latha
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-021-021/82
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151267
|
23/03/2023
|
C.Sellaiyan
|
2913009WL072098
|
C.Sellaiyan
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
C.Sellaiyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34250
|
34250
|
|
|
|
|
|
|
|
|
38
|
PAPANASAM
|
TN-13-009-021-021/501
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151258
|
23/03/2023
|
Jayanthi S
|
2913009WL072098
|
Jayanthi S
|
00177
|
IOBA0000555
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayanthi S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
39
|
PAPANASAM
|
TN-13-009-021-021/521
(SARABOJIRAJAPURAM)
|
2913009000NRG23230320232151260
|
23/03/2023
|
Dhanalakshmi
|
2913009WL072098
|
Dhanalakshmi
|
00415
|
SBIN0000797
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|