|
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-13-009-009-001/169
(KONDHAGAI)
|
2913009000NRG23121220221496195
|
12/12/2022
|
M.Kalai Selvi
|
2913009WL052988
|
M.Kalai Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-009-001/187
(KONDHAGAI)
|
2913009000NRG23121220221496196
|
12/12/2022
|
S.Latha
|
2913009WL052988
|
S.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-001/188
(KONDHAGAI)
|
2913009000NRG23121220221496197
|
12/12/2022
|
P.Sundari
|
2913009WL052988
|
P.Sundari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-001/189
(KONDHAGAI)
|
2913009000NRG23121220221496198
|
12/12/2022
|
S.Nalini
|
2913009WL052988
|
S.Nalini
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-009-001/193
(KONDHAGAI)
|
2913009000NRG23121220221496199
|
12/12/2022
|
R.Bharathi
|
2913009WL052988
|
R.Bharathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Bharathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-001/199
(KONDHAGAI)
|
2913009000NRG23121220221496201
|
12/12/2022
|
B.Usharani
|
2913009WL052988
|
B.Usharani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Usharani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/153
(KONDHAGAI)
|
2913009000NRG23121220221496202
|
12/12/2022
|
N.Valliyammai
|
2913009WL052988
|
N.Valliyammai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/159
(KONDHAGAI)
|
2913009000NRG23121220221496203
|
12/12/2022
|
G.Anjammal
|
2913009WL052988
|
G.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Anjammal
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/26
(KONDHAGAI)
|
2913009000NRG23121220221496204
|
12/12/2022
|
R.Indirani
|
2913009WL052988
|
R.Indirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Indirani
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/27
(KONDHAGAI)
|
2913009000NRG23121220221496205
|
12/12/2022
|
K.Saraswathi
|
2913009WL052988
|
K.Saraswathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Saraswathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/33
(KONDHAGAI)
|
2913009000NRG23121220221496206
|
12/12/2022
|
A.Valarmathi
|
2913009WL052988
|
A.Valarmathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Valarmathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/35
(KONDHAGAI)
|
2913009000NRG23121220221496207
|
12/12/2022
|
P.Prabha
|
2913009WL052988
|
P.Prabha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Prabha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/36
(KONDHAGAI)
|
2913009000NRG23121220221496208
|
12/12/2022
|
A.Ambika
|
2913009WL052988
|
A.Ambika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Ambika
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/37
(KONDHAGAI)
|
2913009000NRG23121220221496209
|
12/12/2022
|
K.Sooriya
|
2913009WL052988
|
K.Sooriya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Sooriya
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/45
(KONDHAGAI)
|
2913009000NRG23121220221496210
|
12/12/2022
|
R.Jeyanthi
|
2913009WL052988
|
R.Jeyanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Jeyanthi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-009-009/54
(KONDHAGAI)
|
2913009000NRG23121220221496211
|
12/12/2022
|
A.Valarmathi
|
2913009WL052988
|
A.Valarmathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Valarmathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-009-009/57
(KONDHAGAI)
|
2913009000NRG23121220221496212
|
12/12/2022
|
B.Pakkiriammal
|
2913009WL052988
|
B.Pakkiriammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Pakkiriammal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-009-009/58
(KONDHAGAI)
|
2913009000NRG23121220221496213
|
12/12/2022
|
N.Sivasami
|
2913009WL052988
|
N.Sivasami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Sivasami
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-009-009/63
(KONDHAGAI)
|
2913009000NRG23121220221496214
|
12/12/2022
|
R.Priya
|
2913009WL052988
|
R.Priya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-009-001/194
(KONDHAGAI)
|
2913009000NRG23121220221496200
|
12/12/2022
|
P.Boomadevi
|
2913009WL052988
|
P.Boomadevi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|