|
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-13-009-011-011/1
(KOONANCHERI)
|
2913009000NRG23051220221455758
|
05/12/2022
|
P.Muthulakshmi
|
2913009WL051780
|
P.Muthulakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/10
(KOONANCHERI)
|
2913009000NRG23051220221455759
|
05/12/2022
|
K.Ramaiyan
|
2913009WL051780
|
K.Ramaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Ramaiyan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/11
(KOONANCHERI)
|
2913009000NRG23051220221455760
|
05/12/2022
|
K.Vasantha
|
2913009WL051780
|
K.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/119
(KOONANCHERI)
|
2913009000NRG23051220221455761
|
05/12/2022
|
V.Methakumari
|
2913009WL051780
|
V.Methakumari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.Methakumari
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/12
(KOONANCHERI)
|
2913009000NRG23051220221455762
|
05/12/2022
|
K.Murugananthan
|
2913009WL051780
|
K.Murugananthan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Murugananthan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/13
(KOONANCHERI)
|
2913009000NRG23051220221455763
|
05/12/2022
|
K.Malarkodi
|
2913009WL051780
|
K.Malarkodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Malarkodi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/14
(KOONANCHERI)
|
2913009000NRG23051220221455764
|
05/12/2022
|
S.Senthamilsevi
|
2913009WL051780
|
S.Senthamilsevi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Senthamilsevi
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/15
(KOONANCHERI)
|
2913009000NRG23051220221455765
|
05/12/2022
|
G.Kathiresan
|
2913009WL051780
|
G.Kathiresan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Kathiresan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/168
(KOONANCHERI)
|
2913009000NRG23051220221455767
|
05/12/2022
|
R.Sumathi
|
2913009WL051780
|
R.Sumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/2
(KOONANCHERI)
|
2913009000NRG23051220221455768
|
05/12/2022
|
S.Poongodi
|
2913009WL051780
|
S.Poongodi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Poongodi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/215
(KOONANCHERI)
|
2913009000NRG23051220221455769
|
05/12/2022
|
V.Sujatha
|
2913009WL051780
|
V.Sujatha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.Sujatha
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/268
(KOONANCHERI)
|
2913009000NRG23051220221455770
|
05/12/2022
|
B.Durga
|
2913009WL051780
|
B.Durga
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
B.Durga
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/27
(KOONANCHERI)
|
2913009000NRG23051220221455771
|
05/12/2022
|
V.Selvi
|
2913009WL051780
|
V.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.Selvi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/28
(KOONANCHERI)
|
2913009000NRG23051220221455772
|
05/12/2022
|
G.Duraisami
|
2913009WL051780
|
G.Duraisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/319
(KOONANCHERI)
|
2913009000NRG23051220221455773
|
05/12/2022
|
M. Ambika
|
2913009WL051780
|
M. Ambika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/322
(KOONANCHERI)
|
2913009000NRG23051220221455774
|
05/12/2022
|
J.Ayyappan
|
2913009WL051780
|
J.Ayyappan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.Ayyappan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/324
(KOONANCHERI)
|
2913009000NRG23051220221455775
|
05/12/2022
|
K.Sudharsanam
|
2913009WL051780
|
K.Sudharsanam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Sudharsanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/341
(KOONANCHERI)
|
2913009000NRG23051220221455776
|
05/12/2022
|
S.Maheshwari
|
2913009WL051780
|
S.Maheshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Maheshwari
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/342
(KOONANCHERI)
|
2913009000NRG23051220221455777
|
05/12/2022
|
K.Ramesh
|
2913009WL051780
|
K.Ramesh
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/5
(KOONANCHERI)
|
2913009000NRG23051220221455782
|
05/12/2022
|
N.Pakkrisami
|
2913009WL051780
|
N.Pakkrisami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.Pakkrisami
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/8
(KOONANCHERI)
|
2913009000NRG23051220221455783
|
05/12/2022
|
D.Gurunathan
|
2913009WL051780
|
D.Gurunathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/89
(KOONANCHERI)
|
2913009000NRG23051220221455784
|
05/12/2022
|
R.Rajathi
|
2913009WL051780
|
R.Rajathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Rajathi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/90
(KOONANCHERI)
|
2913009000NRG23051220221455785
|
05/12/2022
|
A.Elangiam
|
2913009WL051780
|
A.Elangiam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Elangiam
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/91
(KOONANCHERI)
|
2913009000NRG23051220221455786
|
05/12/2022
|
K.Alamelu
|
2913009WL051780
|
K.Alamelu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Alamelu
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/93
(KOONANCHERI)
|
2913009000NRG23051220221455787
|
05/12/2022
|
P.Cinnappillai
|
2913009WL051780
|
P.Cinnappillai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Cinnappillai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|