|
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-13-009-010-001/1255
(KABISTALAM)
|
2913009000NRG22010420222350861
|
01/04/2022
|
P.Rama
|
2913009WL072242
|
P.Rama
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
P.Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PAPANASAM
|
TN-13-009-010-001/1562
(KABISTALAM)
|
2913009000NRG22010420222350862
|
01/04/2022
|
P.Anuradha
|
2913009WL072242
|
P.Anuradha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
P.Anuradha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-001/1567
(KABISTALAM)
|
2913009000NRG22010420222350863
|
01/04/2022
|
S.Lakshmi
|
2913009WL072242
|
S.Lakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-001/1610
(KABISTALAM)
|
2913009000NRG22010420222350864
|
01/04/2022
|
Banumathi
|
2913009WL072242
|
Banumathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264327
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-001/1611
(KABISTALAM)
|
2913009000NRG22010420222350865
|
01/04/2022
|
Chinnapillai
|
2913009WL072242
|
Chinnapillai
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-001/1612
(KABISTALAM)
|
2913009000NRG22010420222350866
|
01/04/2022
|
S.Gokila
|
2913009WL072242
|
S.Gokila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Gokila
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-001/1635
(KABISTALAM)
|
2913009000NRG22010420222350867
|
01/04/2022
|
E.Valarmathi
|
2913009WL072242
|
E.Valarmathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264327
|
|
E.Valarmathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-001/1664
(KABISTALAM)
|
2913009000NRG22010420222350868
|
01/04/2022
|
M.Susila
|
2913009WL072242
|
M.Susila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
036264327
|
|
M.Susila
|
CANARA BANK(508532)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1024
(KABISTALAM)
|
2913009000NRG22010420222350870
|
01/04/2022
|
R.Vasantha
|
2913009WL072242
|
R.Vasantha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1107
(KABISTALAM)
|
2913009000NRG22010420222350871
|
01/04/2022
|
G.Amutha
|
2913009WL072242
|
G.Amutha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
G.Amutha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1178
(KABISTALAM)
|
2913009000NRG22010420222350872
|
01/04/2022
|
B.Buvaneshwari
|
2913009WL072242
|
B.Buvaneshwari
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
B.Buvaneshwari
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1331
(KABISTALAM)
|
2913009000NRG22010420222350873
|
01/04/2022
|
V.Sasikala
|
2913009WL072242
|
V.Sasikala
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Sasikala
|
HDFC BANK LTD(607152)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1334
(KABISTALAM)
|
2913009000NRG22010420222350875
|
01/04/2022
|
G.Jeyachitra
|
2913009WL072242
|
G.Jeyachitra
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
G.Jeyachitra
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1351
(KABISTALAM)
|
2913009000NRG22010420222350876
|
01/04/2022
|
K.Kasiammal
|
2913009WL072242
|
K.Kasiammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
K.Kasiammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/1374
(KABISTALAM)
|
2913009000NRG22010420222350878
|
01/04/2022
|
V.Sagunthala
|
2913009WL072242
|
V.Sagunthala
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Sagunthala
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1386
(KABISTALAM)
|
2913009000NRG22010420222350879
|
01/04/2022
|
A.Narmatha
|
2913009WL072242
|
A.Narmatha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
A.Narmatha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1433
(KABISTALAM)
|
2913009000NRG22010420222350880
|
01/04/2022
|
R.Susila Mary
|
2913009WL072242
|
R.Susila Mary
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Susila Mary
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1456
(KABISTALAM)
|
2913009000NRG22010420222350881
|
01/04/2022
|
S.Jayalakshmi
|
2913009WL072242
|
S.Jayalakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/1491
(KABISTALAM)
|
2913009000NRG22010420222350882
|
01/04/2022
|
K.SAKUNTHALA DEVI
|
2913009WL072242
|
K.SAKUNTHALA DEVI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
K.SAKUNTHALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/1518
(KABISTALAM)
|
2913009000NRG22010420222350883
|
01/04/2022
|
S.Radha
|
2913009WL072242
|
S.Radha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Radha
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/1628
(KABISTALAM)
|
2913009000NRG22010420222350884
|
01/04/2022
|
Francies Mari
|
2913009WL072242
|
Francies Mari
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
Francies Mari
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/1638
(KABISTALAM)
|
2913009000NRG22010420222350886
|
01/04/2022
|
G.Anjammal
|
2913009WL072242
|
G.Anjammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
G.Anjammal
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/1638
(KABISTALAM)
|
2913009000NRG22010420222350885
|
01/04/2022
|
M.Vasanthi
|
2913009WL072242
|
M.Vasanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Vasanthi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/315
(KABISTALAM)
|
2913009000NRG22010420222350888
|
01/04/2022
|
G.Vasuki
|
2913009WL072242
|
G.Vasuki
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
G.Vasuki
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/400
(KABISTALAM)
|
2913009000NRG22010420222350889
|
01/04/2022
|
Sellappa
|
2913009WL072242
|
Sellappa
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sellappa
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/493
(KABISTALAM)
|
2913009000NRG22010420222350890
|
01/04/2022
|
D.Tamilarasi
|
2913009WL072242
|
D.Tamilarasi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
D.Tamilarasi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/540
(KABISTALAM)
|
2913009000NRG22010420222350891
|
01/04/2022
|
C.Chinnaponnu
|
2913009WL072242
|
C.Chinnaponnu
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
C.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/707
(KABISTALAM)
|
2913009000NRG22010420222350892
|
01/04/2022
|
R.Rajakumari
|
2913009WL072242
|
R.Rajakumari
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Rajakumari
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/750
(KABISTALAM)
|
2913009000NRG22010420222350893
|
01/04/2022
|
S.Pushpam
|
2913009WL072242
|
S.Pushpam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Pushpam
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/752
(KABISTALAM)
|
2913009000NRG22010420222350894
|
01/04/2022
|
S.Padmavathi
|
2913009WL072242
|
S.Padmavathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Padmavathi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/755
(KABISTALAM)
|
2913009000NRG22010420222350895
|
01/04/2022
|
N.Prabhu
|
2913009WL072242
|
N.Prabhu
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
N.Prabhu
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/765
(KABISTALAM)
|
2913009000NRG22010420222350898
|
01/04/2022
|
N.Mahalingam
|
2913009WL072242
|
N.Mahalingam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
N.Mahalingam
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/765
(KABISTALAM)
|
2913009000NRG22010420222350897
|
01/04/2022
|
S.Laxshmi
|
2913009WL072242
|
S.Laxshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Laxshmi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/774
(KABISTALAM)
|
2913009000NRG22010420222350899
|
01/04/2022
|
S.Seetha
|
2913009WL072242
|
S.Seetha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Seetha
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/779
(KABISTALAM)
|
2913009000NRG22010420222350900
|
01/04/2022
|
G.Loganathan
|
2913009WL072242
|
G.Loganathan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
G.Loganathan
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-010-010/874
(KABISTALAM)
|
2913009000NRG22010420222350901
|
01/04/2022
|
R.Ramajam
|
2913009WL072242
|
R.Ramajam
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Ramajam
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-010-010/902
(KABISTALAM)
|
2913009000NRG22010420222350903
|
01/04/2022
|
K.Saraswathi
|
2913009WL072242
|
K.Saraswathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-010-010/902
(KABISTALAM)
|
2913009000NRG22010420222350902
|
01/04/2022
|
V.Govindaraj
|
2913009WL072242
|
V.Govindaraj
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264327
|
|
V.Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42676
|
42676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42676
|
42676
|
|
|
|
|
|
|
|