|
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-13-009-010-001/1262
(KABISTALAM)
|
2913009000NRG23290920221058811
|
29/09/2022
|
K.Valli
|
2913009WL037917
|
K.Valli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-001/1524
(KABISTALAM)
|
2913009000NRG23290920221058812
|
29/09/2022
|
A.Ganeshan
|
2913009WL037917
|
A.Ganeshan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Ganeshan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-001/1598
(KABISTALAM)
|
2913009000NRG23290920221058813
|
29/09/2022
|
B.Girija
|
2913009WL037917
|
B.Girija
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-010-001/1651
(KABISTALAM)
|
2913009000NRG23290920221058814
|
29/09/2022
|
C.Tamilselvi
|
2913009WL037917
|
C.Tamilselvi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Tamilselvi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-001/516
(KABISTALAM)
|
2913009000NRG23290920221058821
|
29/09/2022
|
CMinnalkodi
|
2913009WL037917
|
CMinnalkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
CMinnalkodi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-001/526
(KABISTALAM)
|
2913009000NRG23290920221058822
|
29/09/2022
|
G.Rukmani
|
2913009WL037917
|
G.Rukmani
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-010-001/532
(KABISTALAM)
|
2913009000NRG23290920221058823
|
29/09/2022
|
S.Natarajan
|
2913009WL037917
|
S.Natarajan
|
00048
|
BKID0008370
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Natarajan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1147
(KABISTALAM)
|
2913009000NRG23290920221058824
|
29/09/2022
|
P. RAVI
|
2913009WL037917
|
P. RAVI
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. RAVI
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1446
(KABISTALAM)
|
2913009000NRG23290920221058825
|
29/09/2022
|
S.Sabari Girija
|
2913009WL037917
|
S.Sabari Girija
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Sabari Girija
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1456
(KABISTALAM)
|
2913009000NRG23290920221058826
|
29/09/2022
|
S.Jayalakshmi
|
2913009WL037917
|
S.Jayalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/208
(KABISTALAM)
|
2913009000NRG23290920221058828
|
29/09/2022
|
S.Selvakumari
|
2913009WL037917
|
S.Selvakumari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/217
(KABISTALAM)
|
2913009000NRG23290920221058829
|
29/09/2022
|
S.parameshwari
|
2913009WL037917
|
S.parameshwari
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.parameshwari
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/219
(KABISTALAM)
|
2913009000NRG23290920221058830
|
29/09/2022
|
M.Devi
|
2913009WL037917
|
M.Devi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Devi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/220
(KABISTALAM)
|
2913009000NRG23290920221058832
|
29/09/2022
|
P.Mariyammal
|
2913009WL037917
|
P.Mariyammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Mariyammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/220
(KABISTALAM)
|
2913009000NRG23290920221058831
|
29/09/2022
|
S.Palanisami
|
2913009WL037917
|
S.Palanisami
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Palanisami
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/225
(KABISTALAM)
|
2913009000NRG23290920221058833
|
29/09/2022
|
R.Jayaraj
|
2913009WL037917
|
R.Jayaraj
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Jayaraj
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/235
(KABISTALAM)
|
2913009000NRG23290920221058834
|
29/09/2022
|
S.Chitra
|
2913009WL037917
|
S.Chitra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/238
(KABISTALAM)
|
2913009000NRG23290920221058835
|
29/09/2022
|
R.Sangeetha
|
2913009WL037917
|
R.Sangeetha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/244
(KABISTALAM)
|
2913009000NRG23290920221058836
|
29/09/2022
|
G.Parvathi
|
2913009WL037917
|
G.Parvathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Parvathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/253
(KABISTALAM)
|
2913009000NRG23290920221058837
|
29/09/2022
|
K.Kamalavalli
|
2913009WL037917
|
K.Kamalavalli
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Kamalavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/269
(KABISTALAM)
|
2913009000NRG23290920221058838
|
29/09/2022
|
T.Kasthuri
|
2913009WL037917
|
T.Kasthuri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Kasthuri
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/270
(KABISTALAM)
|
2913009000NRG23290920221058839
|
29/09/2022
|
S.Tamilselvi
|
2913009WL037917
|
S.Tamilselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Tamilselvi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/271
(KABISTALAM)
|
2913009000NRG23290920221058840
|
29/09/2022
|
R.Durairaj
|
2913009WL037917
|
R.Durairaj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Durairaj
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/282
(KABISTALAM)
|
2913009000NRG23290920221058841
|
29/09/2022
|
M.Kamalavalli
|
2913009WL037917
|
M.Kamalavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Kamalavalli
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/296
(KABISTALAM)
|
2913009000NRG23290920221058842
|
29/09/2022
|
M.Vasantha
|
2913009WL037917
|
M.Vasantha
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Vasantha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/297
(KABISTALAM)
|
2913009000NRG23290920221058843
|
29/09/2022
|
S.Kaliyaperumal
|
2913009WL037917
|
S.Kaliyaperumal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/400
(KABISTALAM)
|
2913009000NRG23290920221058844
|
29/09/2022
|
Sellappa
|
2913009WL037917
|
Sellappa
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sellappa
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/505
(KABISTALAM)
|
2913009000NRG23290920221058845
|
29/09/2022
|
K.Pappathi
|
2913009WL037917
|
K.Pappathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Pappathi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/506
(KABISTALAM)
|
2913009000NRG23290920221058846
|
29/09/2022
|
P.Gandhimathi
|
2913009WL037917
|
P.Gandhimathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Gandhimathi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/509
(KABISTALAM)
|
2913009000NRG23290920221058847
|
29/09/2022
|
K.Malarkodi
|
2913009WL037917
|
K.Malarkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Malarkodi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/510
(KABISTALAM)
|
2913009000NRG23290920221058848
|
29/09/2022
|
A.Pavun
|
2913009WL037917
|
A.Pavun
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Pavun
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/520
(KABISTALAM)
|
2913009000NRG23290920221058850
|
29/09/2022
|
G.Rajam
|
2913009WL037917
|
G.Rajam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Rajam
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/522
(KABISTALAM)
|
2913009000NRG23290920221058851
|
29/09/2022
|
M.Banumathi
|
2913009WL037917
|
M.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Banumathi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/525
(KABISTALAM)
|
2913009000NRG23290920221058852
|
29/09/2022
|
S.Ganeshan
|
2913009WL037917
|
S.Ganeshan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Ganeshan
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/536
(KABISTALAM)
|
2913009000NRG23290920221058853
|
29/09/2022
|
G.Nithya
|
2913009WL037917
|
G.Nithya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Nithya
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-010-010/539
(KABISTALAM)
|
2913009000NRG23290920221058854
|
29/09/2022
|
S.Revathi
|
2913009WL037917
|
S.Revathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Revathi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-010-010/540
(KABISTALAM)
|
2913009000NRG23290920221058855
|
29/09/2022
|
C.Chinnaponnu
|
2913009WL037917
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-010-010/547
(KABISTALAM)
|
2913009000NRG23290920221058856
|
29/09/2022
|
P.Pushpa
|
2913009WL037917
|
P.Pushpa
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Pushpa
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-010-010/638
(KABISTALAM)
|
2913009000NRG23290920221058857
|
29/09/2022
|
S.Selvaraj
|
2913009WL037917
|
S.Selvaraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Selvaraj
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-010-010/759
(KABISTALAM)
|
2913009000NRG23290920221058858
|
29/09/2022
|
A.Malarkodi
|
2913009WL037917
|
A.Malarkodi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Malarkodi
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-010-010/795
(KABISTALAM)
|
2913009000NRG23290920221058859
|
29/09/2022
|
N.Vijyarajan
|
2913009WL037917
|
N.Vijyarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Vijyarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51258
|
51258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51258
|
51258
|
|
|
|
|
|
|
|