|
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-13-009-029-002/1751
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603242
|
29/12/2022
|
PARIMALA R
|
2913009WL055955
|
PARIMALA R
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARIMALA R
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-002/40
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603243
|
29/12/2022
|
C.Parimala
|
2913009WL055955
|
C.Parimala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
C.Parimala
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-003/1512
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603244
|
29/12/2022
|
S.Ganesan
|
2913009WL055955
|
S.Ganesan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Ganesan
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-003/152
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603245
|
29/12/2022
|
P.Jothi
|
2913009WL055955
|
P.Jothi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
P.Jothi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-006/1048
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603246
|
29/12/2022
|
S.Savithri
|
2913009WL055955
|
S.Savithri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Savithri
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-006/1049
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603247
|
29/12/2022
|
D.Nagammal
|
2913009WL055955
|
D.Nagammal
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
D.Nagammal
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-006/1080
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603248
|
29/12/2022
|
C.Deivakani
|
2913009WL055955
|
C.Deivakani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
C.Deivakani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-029-006/1083
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603249
|
29/12/2022
|
P.Mariyappan
|
2913009WL055955
|
P.Mariyappan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
P.Mariyappan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-006/1113
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603250
|
29/12/2022
|
SELVARAJ G
|
2913009WL055955
|
SELVARAJ G
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVARAJ G
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-029-006/1134
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603251
|
29/12/2022
|
J.Radha
|
2913009WL055955
|
J.Radha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
J.Radha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-029-006/1135
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603252
|
29/12/2022
|
T.Murugesan
|
2913009WL055955
|
T.Murugesan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
T.Murugesan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-006/1528
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603256
|
29/12/2022
|
M.ESWARI
|
2913009WL055955
|
M.ESWARI
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
M.ESWARI
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-029-006/1544
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603257
|
29/12/2022
|
M.MADHU BALA
|
2913009WL055955
|
M.MADHU BALA
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
M.MADHU BALA
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-006/1584
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603261
|
29/12/2022
|
P.NAGARAJ
|
2913009WL055955
|
P.NAGARAJ
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
P.NAGARAJ
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-006/1704
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603262
|
29/12/2022
|
RAJENDRAN
|
2913009WL055955
|
RAJENDRAN
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-006/1710
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603263
|
29/12/2022
|
SIVABAKKIYAM
|
2913009WL055955
|
SIVABAKKIYAM
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIVABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-029-006/1735
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603264
|
29/12/2022
|
Dechinamoorthi
|
2913009WL055955
|
Dechinamoorthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dechinamoorthi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-029-006/1771
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603265
|
29/12/2022
|
SARALA M
|
2913009WL055955
|
SARALA M
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARALA M
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-006/1802
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603266
|
29/12/2022
|
SATHYA A
|
2913009WL055955
|
SATHYA A
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SATHYA A
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-006/1845
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603267
|
29/12/2022
|
RANI S
|
2913009WL055955
|
RANI S
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-029-006/195
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603268
|
29/12/2022
|
R.Rathika
|
2913009WL055955
|
R.Rathika
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
R.Rathika
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-029-006/196
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603269
|
29/12/2022
|
A.Pattu
|
2913009WL055955
|
A.Pattu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
A.Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-029-006/199
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603270
|
29/12/2022
|
S.Malarkodi
|
2913009WL055955
|
S.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Malarkodi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-006/202
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603271
|
29/12/2022
|
P.Ghanambal
|
2913009WL055955
|
P.Ghanambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
P.Ghanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-029-006/204
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603272
|
29/12/2022
|
A.Somu
|
2913009WL055955
|
A.Somu
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
A.Somu
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-029-006/205
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603273
|
29/12/2022
|
R.Revathi
|
2913009WL055955
|
R.Revathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
R.Revathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-029-006/207
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603274
|
29/12/2022
|
k.Renganayagan
|
2913009WL055955
|
k.Renganayagan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
k.Renganayagan
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-029-006/208
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603275
|
29/12/2022
|
R.Muthulakshmi
|
2913009WL055955
|
R.Muthulakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
R.Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
29
|
PAPANASAM
|
TN-13-009-029-006/210
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603276
|
29/12/2022
|
T.Jeganathan
|
2913009WL055955
|
T.Jeganathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
T.Jeganathan
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-029-006/213
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603278
|
29/12/2022
|
K.Anjammal
|
2913009WL055955
|
K.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
K.Anjammal
|
RATNAKAR BANK(607393)
|
|
31
|
PAPANASAM
|
TN-13-009-029-006/543
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603279
|
29/12/2022
|
K.Srinivasan
|
2913009WL055955
|
K.Srinivasan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
K.Srinivasan
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-029-006/567
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603280
|
29/12/2022
|
R.Sarooja
|
2913009WL055955
|
R.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
R.Sarooja
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-029-006/574
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603282
|
29/12/2022
|
S.Indhirani
|
2913009WL055955
|
S.Indhirani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Indhirani
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-029-006/575
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603283
|
29/12/2022
|
C.Meenachi
|
2913009WL055955
|
C.Meenachi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
C.Meenachi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-029-006/576
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603284
|
29/12/2022
|
K.Rekka
|
2913009WL055955
|
K.Rekka
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
K.Rekka
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-029-006/594
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603285
|
29/12/2022
|
P.Vijaya
|
2913009WL055955
|
P.Vijaya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
P.Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PAPANASAM
|
TN-13-009-029-006/597
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603286
|
29/12/2022
|
A.Rejina
|
2913009WL055955
|
A.Rejina
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
A.Rejina
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-029-006/599
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603287
|
29/12/2022
|
S.Yasothai
|
2913009WL055955
|
S.Yasothai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Yasothai
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-029-006/721
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603290
|
29/12/2022
|
S.Dhannam
|
2913009WL055955
|
S.Dhannam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Dhannam
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-029-006/721
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603289
|
29/12/2022
|
S.Muniyammal
|
2913009WL055955
|
S.Muniyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Muniyammal
|
RATNAKAR BANK(607393)
|
|
41
|
PAPANASAM
|
TN-13-009-029-006/734
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603291
|
29/12/2022
|
M.Sathya
|
2913009WL055955
|
M.Sathya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
M.Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PAPANASAM
|
TN-13-009-029-006/736
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603292
|
29/12/2022
|
S.Sasikala
|
2913009WL055955
|
S.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-029-006/922
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603295
|
29/12/2022
|
E.Ranjitham
|
2913009WL055955
|
E.Ranjitham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
E.Ranjitham
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-029-009/1436
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603296
|
29/12/2022
|
P.Kaliyamoorthi
|
2913009WL055955
|
P.Kaliyamoorthi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
P.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-029-032/1741
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603297
|
29/12/2022
|
Balasudha
|
2913009WL055955
|
Balasudha
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Balasudha
|
RATNAKAR BANK(607393)
|
|
46
|
PAPANASAM
|
TN-13-009-029-032/1757
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603298
|
29/12/2022
|
Visvanathan A
|
2913009WL055955
|
Visvanathan A
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Visvanathan A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65206
|
65206
|
|
|
|
|
|
|
|
|
47
|
PAPANASAM
|
TN-13-009-029-006/1582
(THIRUVAIGAVUR)
|
2913009000NRG23291220221603260
|
29/12/2022
|
Suriyakala
|
2913009WL055955
|
Suriyakala
|
00176
|
IDIB000M285
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66892
|
66892
|
|
|
|
|
|
|
|