|
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-13-009-020-002/358
(REGUNATHAPURAM)
|
2913009000NRG23080220231794936
|
08/02/2023
|
S.Esthar Mary
|
2913009WL061627
|
S.Esthar Mary
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Esthar Mary
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-020-002/464
(REGUNATHAPURAM)
|
2913009000NRG23080220231794937
|
08/02/2023
|
P.Punithavathi
|
2913009WL061627
|
P.Punithavathi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Punithavathi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-020-002/540
(REGUNATHAPURAM)
|
2913009000NRG23080220231794938
|
08/02/2023
|
Mahalakshmi
|
2913009WL061627
|
Mahalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-020-002/556
(REGUNATHAPURAM)
|
2913009000NRG23080220231794939
|
08/02/2023
|
Revathi
|
2913009WL061627
|
Revathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-020-002/620
(REGUNATHAPURAM)
|
2913009000NRG23080220231794940
|
08/02/2023
|
Sarala. F
|
2913009WL061627
|
Sarala. F
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala. F
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-020-002/622
(REGUNATHAPURAM)
|
2913009000NRG23080220231794941
|
08/02/2023
|
Gandhimathi. J
|
2913009WL061627
|
Gandhimathi. J
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhimathi. J
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-020-020/103
(REGUNATHAPURAM)
|
2913009000NRG23080220231794942
|
08/02/2023
|
V.Nirmala
|
2913009WL061627
|
V.Nirmala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Nirmala
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-020-020/14
(REGUNATHAPURAM)
|
2913009000NRG23080220231794943
|
08/02/2023
|
K.Kaliyammal
|
2913009WL061627
|
K.Kaliyammal
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Kaliyammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-020-020/217
(REGUNATHAPURAM)
|
2913009000NRG23080220231794944
|
08/02/2023
|
J.Vanitha
|
2913009WL061627
|
J.Vanitha
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Vanitha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-020-020/267
(REGUNATHAPURAM)
|
2913009000NRG23080220231794945
|
08/02/2023
|
A.Mallika
|
2913009WL061627
|
A.Mallika
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Mallika
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-020-020/459
(REGUNATHAPURAM)
|
2913009000NRG23080220231794946
|
08/02/2023
|
M.Vimala
|
2913009WL061627
|
M.Vimala
|
00048
|
BKID0008144
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Vimala
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-020-020/498
(REGUNATHAPURAM)
|
2913009000NRG23080220231794947
|
08/02/2023
|
Devi
|
2913009WL061627
|
Devi
|
00048
|
BKID0008144
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-020-020/51
(REGUNATHAPURAM)
|
2913009000NRG23080220231794948
|
08/02/2023
|
K.Kasthuri
|
2913009WL061627
|
K.Kasthuri
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Kasthuri
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-020-020/56
(REGUNATHAPURAM)
|
2913009000NRG23080220231794949
|
08/02/2023
|
K.Mahendramani
|
2913009WL061627
|
K.Mahendramani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Mahendramani
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-020-020/571
(REGUNATHAPURAM)
|
2913009000NRG23080220231794950
|
08/02/2023
|
E.Ganasangeetha
|
2913009WL061627
|
E.Ganasangeetha
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Ganasangeetha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-020-020/60
(REGUNATHAPURAM)
|
2913009000NRG23080220231794951
|
08/02/2023
|
P.Rajalakshmi
|
2913009WL061627
|
P.Rajalakshmi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-020-020/63
(REGUNATHAPURAM)
|
2913009000NRG23080220231794952
|
08/02/2023
|
R.Latha
|
2913009WL061627
|
R.Latha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-020-020/64
(REGUNATHAPURAM)
|
2913009000NRG23080220231794954
|
08/02/2023
|
Mala
|
2913009WL061627
|
Mala
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-020-020/64
(REGUNATHAPURAM)
|
2913009000NRG23080220231794953
|
08/02/2023
|
P.Saminathan
|
2913009WL061627
|
P.Saminathan
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Saminathan
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-020-020/65
(REGUNATHAPURAM)
|
2913009000NRG23080220231794955
|
08/02/2023
|
M.Jeyanthi
|
2913009WL061627
|
M.Jeyanthi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Jeyanthi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-020-020/68
(REGUNATHAPURAM)
|
2913009000NRG23080220231794956
|
08/02/2023
|
K.Amaravathi
|
2913009WL061627
|
K.Amaravathi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Amaravathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-020-020/69
(REGUNATHAPURAM)
|
2913009000NRG23080220231794957
|
08/02/2023
|
C.Indirani
|
2913009WL061627
|
C.Indirani
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.Indirani
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-020-020/71
(REGUNATHAPURAM)
|
2913009000NRG23080220231794958
|
08/02/2023
|
K.Thulasiammal
|
2913009WL061627
|
K.Thulasiammal
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Thulasiammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-020-020/72
(REGUNATHAPURAM)
|
2913009000NRG23080220231794959
|
08/02/2023
|
P.Nirmala
|
2913009WL061627
|
P.Nirmala
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Nirmala
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-020-020/8
(REGUNATHAPURAM)
|
2913009000NRG23080220231794960
|
08/02/2023
|
K.Vanitha
|
2913009WL061627
|
K.Vanitha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Vanitha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-020-020/80
(REGUNATHAPURAM)
|
2913009000NRG23080220231794961
|
08/02/2023
|
S.Shanthi
|
2913009WL061627
|
S.Shanthi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-020-020/87
(REGUNATHAPURAM)
|
2913009000NRG23080220231794962
|
08/02/2023
|
J.Maryusha
|
2913009WL061627
|
J.Maryusha
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Maryusha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-020-020/89
(REGUNATHAPURAM)
|
2913009000NRG23080220231794963
|
08/02/2023
|
P.Sebasthiyammal
|
2913009WL061627
|
P.Sebasthiyammal
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-020-020/91
(REGUNATHAPURAM)
|
2913009000NRG23080220231794964
|
08/02/2023
|
Narayanasami
|
2913009WL061627
|
Narayanasami
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narayanasami
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-020-020/96
(REGUNATHAPURAM)
|
2913009000NRG23080220231794965
|
08/02/2023
|
P.Lilimary
|
2913009WL061627
|
P.Lilimary
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Lilimary
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-020-020/97
(REGUNATHAPURAM)
|
2913009000NRG23080220231794966
|
08/02/2023
|
J.Elavarasi
|
2913009WL061627
|
J.Elavarasi
|
00048
|
BKID0008144
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Elavarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28685
|
28685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28685
|
28685
|
|
|
|
|
|
|
|