|
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-13-009-010-001/1459
(KABISTALAM)
|
2913009000NRG23230920221041945
|
23/09/2022
|
P.Vijayalakshmi
|
2913009WL037233
|
P.Vijayalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1004
(KABISTALAM)
|
2913009000NRG23230920221041946
|
23/09/2022
|
B.Kasthuri
|
2913009WL037233
|
B.Kasthuri
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1052
(KABISTALAM)
|
2913009000NRG23230920221041948
|
23/09/2022
|
No print data
|
2913009WL037233
|
No print data
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
No print data
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1080
(KABISTALAM)
|
2913009000NRG23230920221041949
|
23/09/2022
|
P.Selvam
|
2913009WL037233
|
P.Selvam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1091
(KABISTALAM)
|
2913009000NRG23230920221041950
|
23/09/2022
|
S.Jesintha Sesu Rani
|
2913009WL037233
|
S.Jesintha Sesu Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Jesintha Sesu Rani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1471
(KABISTALAM)
|
2913009000NRG23230920221041953
|
23/09/2022
|
G.LALITHA
|
2913009WL037233
|
G.LALITHA
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.LALITHA
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/151
(KABISTALAM)
|
2913009000NRG23230920221041954
|
23/09/2022
|
N.Aarumugam
|
2913009WL037233
|
N.Aarumugam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Aarumugam
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/152
(KABISTALAM)
|
2913009000NRG23230920221041955
|
23/09/2022
|
P.Banumathi
|
2913009WL037233
|
P.Banumathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Banumathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1529
(KABISTALAM)
|
2913009000NRG23230920221041956
|
23/09/2022
|
M.Chitra
|
2913009WL037233
|
M.Chitra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Chitra
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/153
(KABISTALAM)
|
2913009000NRG23230920221041957
|
23/09/2022
|
S.Devagi
|
2913009WL037233
|
S.Devagi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Devagi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/155
(KABISTALAM)
|
2913009000NRG23230920221041958
|
23/09/2022
|
S.Rajakannu
|
2913009WL037233
|
S.Rajakannu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Rajakannu
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/162
(KABISTALAM)
|
2913009000NRG23230920221041959
|
23/09/2022
|
R.Seethalakshmi
|
2913009WL037233
|
R.Seethalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23230920221041960
|
23/09/2022
|
S.Kasthuri
|
2913009WL037233
|
S.Kasthuri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1624
(KABISTALAM)
|
2913009000NRG23230920221041961
|
23/09/2022
|
Vijayalakshmi
|
2913009WL037233
|
Vijayalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/173
(KABISTALAM)
|
2913009000NRG23230920221041968
|
23/09/2022
|
M.Gnanasundaram
|
2913009WL037233
|
M.Gnanasundaram
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Gnanasundaram
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/177
(KABISTALAM)
|
2913009000NRG23230920221041971
|
23/09/2022
|
R.Kannagi
|
2913009WL037233
|
R.Kannagi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/183
(KABISTALAM)
|
2913009000NRG23230920221041972
|
23/09/2022
|
T.Sarooja
|
2913009WL037233
|
T.Sarooja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Sarooja
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/184
(KABISTALAM)
|
2913009000NRG23230920221041973
|
23/09/2022
|
B.Dhanam
|
2913009WL037233
|
B.Dhanam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Dhanam
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/199
(KABISTALAM)
|
2913009000NRG23230920221041974
|
23/09/2022
|
G.Amirthavalli
|
2913009WL037233
|
G.Amirthavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Amirthavalli
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/332
(KABISTALAM)
|
2913009000NRG23230920221041975
|
23/09/2022
|
alpons
|
2913009WL037233
|
alpons
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
alpons
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/424
(KABISTALAM)
|
2913009000NRG23230920221041976
|
23/09/2022
|
R.Janakavalli
|
2913009WL037233
|
R.Janakavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Janakavalli
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/459
(KABISTALAM)
|
2913009000NRG23230920221041977
|
23/09/2022
|
M.Lalitha
|
2913009WL037233
|
M.Lalitha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Lalitha
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23230920221041978
|
23/09/2022
|
A.Sumathi
|
2913009WL037233
|
A.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/626
(KABISTALAM)
|
2913009000NRG23230920221041980
|
23/09/2022
|
K.Vembu
|
2913009WL037233
|
K.Vembu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Vembu
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/628
(KABISTALAM)
|
2913009000NRG23230920221041981
|
23/09/2022
|
T.Indirani
|
2913009WL037233
|
T.Indirani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Indirani
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/632
(KABISTALAM)
|
2913009000NRG23230920221041982
|
23/09/2022
|
P.Baby
|
2913009WL037233
|
P.Baby
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Baby
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/637
(KABISTALAM)
|
2913009000NRG23230920221041983
|
23/09/2022
|
S.SELVARANI
|
2913009WL037233
|
S.SELVARANI
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/639
(KABISTALAM)
|
2913009000NRG23230920221041984
|
23/09/2022
|
S.Pandiyan
|
2913009WL037233
|
S.Pandiyan
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pandiyan
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/640
(KABISTALAM)
|
2913009000NRG23230920221041985
|
23/09/2022
|
K.Muruganatham
|
2913009WL037233
|
K.Muruganatham
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Muruganatham
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/644
(KABISTALAM)
|
2913009000NRG23230920221041986
|
23/09/2022
|
R.Kasthuri
|
2913009WL037233
|
R.Kasthuri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kasthuri
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/653
(KABISTALAM)
|
2913009000NRG23230920221041987
|
23/09/2022
|
S.Valarmathi
|
2913009WL037233
|
S.Valarmathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Valarmathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/654
(KABISTALAM)
|
2913009000NRG23230920221041988
|
23/09/2022
|
V.Ambika
|
2913009WL037233
|
V.Ambika
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/955
(KABISTALAM)
|
2913009000NRG23230920221041989
|
23/09/2022
|
R.Rajeshwari
|
2913009WL037233
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Rajeshwari
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/99
(KABISTALAM)
|
2913009000NRG23230920221041990
|
23/09/2022
|
S.Manjula
|
2913009WL037233
|
S.Manjula
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Manjula
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/995
(KABISTALAM)
|
2913009000NRG23230920221041991
|
23/09/2022
|
S.Bhuvaneshwari
|
2913009WL037233
|
S.Bhuvaneshwari
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43896
|
43896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43896
|
43896
|
|
|
|
|
|
|
|