|
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-13-009-009-001/168
(KONDHAGAI)
|
2913009000NRG23151020221158891
|
15/10/2022
|
S.Gomathi
|
2913009WL041663
|
S.Gomathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Gomathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-001/181
(KONDHAGAI)
|
2913009000NRG23151020221158892
|
15/10/2022
|
G.Sathiya Kala
|
2913009WL041663
|
G.Sathiya Kala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Sathiya Kala
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-001/187
(KONDHAGAI)
|
2913009000NRG23151020221158893
|
15/10/2022
|
S.Latha
|
2913009WL041663
|
S.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-001/188
(KONDHAGAI)
|
2913009000NRG23151020221158894
|
15/10/2022
|
P.Sundari
|
2913009WL041663
|
P.Sundari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-009-001/189
(KONDHAGAI)
|
2913009000NRG23151020221158895
|
15/10/2022
|
S.Nalini
|
2913009WL041663
|
S.Nalini
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-009-001/193
(KONDHAGAI)
|
2913009000NRG23151020221158896
|
15/10/2022
|
R.Bharathi
|
2913009WL041663
|
R.Bharathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Bharathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-001/199
(KONDHAGAI)
|
2913009000NRG23151020221158898
|
15/10/2022
|
B.Usharani
|
2913009WL041663
|
B.Usharani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Usharani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/142
(KONDHAGAI)
|
2913009000NRG23151020221158901
|
15/10/2022
|
V.Anjalai
|
2913009WL041663
|
V.Anjalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Anjalai
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/143
(KONDHAGAI)
|
2913009000NRG23151020221158902
|
15/10/2022
|
D.Malathi
|
2913009WL041663
|
D.Malathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Malathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/149
(KONDHAGAI)
|
2913009000NRG23151020221158903
|
15/10/2022
|
S.Maruthakasi
|
2913009WL041663
|
S.Maruthakasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Maruthakasi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/153
(KONDHAGAI)
|
2913009000NRG23151020221158904
|
15/10/2022
|
N.Valliyammai
|
2913009WL041663
|
N.Valliyammai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/156
(KONDHAGAI)
|
2913009000NRG23151020221158905
|
15/10/2022
|
S.Nirmala
|
2913009WL041663
|
S.Nirmala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Nirmala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/157
(KONDHAGAI)
|
2913009000NRG23151020221158906
|
15/10/2022
|
K.Chinnammal
|
2913009WL041663
|
K.Chinnammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/159
(KONDHAGAI)
|
2913009000NRG23151020221158907
|
15/10/2022
|
G.Anjammal
|
2913009WL041663
|
G.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Anjammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/20
(KONDHAGAI)
|
2913009000NRG23151020221158908
|
15/10/2022
|
R.Mallika
|
2913009WL041663
|
R.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Mallika
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-009-009/22
(KONDHAGAI)
|
2913009000NRG23151020221158909
|
15/10/2022
|
P.Anjammal
|
2913009WL041663
|
P.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Anjammal
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-009-009/25
(KONDHAGAI)
|
2913009000NRG23151020221158911
|
15/10/2022
|
A.Anjammal
|
2913009WL041663
|
A.Anjammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Anjammal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-009-009/26
(KONDHAGAI)
|
2913009000NRG23151020221158912
|
15/10/2022
|
R.Indirani
|
2913009WL041663
|
R.Indirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Indirani
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-009-009/27
(KONDHAGAI)
|
2913009000NRG23151020221158913
|
15/10/2022
|
K.Saraswathi
|
2913009WL041663
|
K.Saraswathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Saraswathi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-009-009/31
(KONDHAGAI)
|
2913009000NRG23151020221158916
|
15/10/2022
|
P.Kannagi
|
2913009WL041663
|
P.Kannagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Kannagi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-009-009/33
(KONDHAGAI)
|
2913009000NRG23151020221158917
|
15/10/2022
|
A.Valarmathi
|
2913009WL041663
|
A.Valarmathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Valarmathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-009-009/34
(KONDHAGAI)
|
2913009000NRG23151020221158918
|
15/10/2022
|
C.Vasantha
|
2913009WL041663
|
C.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.Vasantha
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-009-009/35
(KONDHAGAI)
|
2913009000NRG23151020221158919
|
15/10/2022
|
P.Prabha
|
2913009WL041663
|
P.Prabha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Prabha
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-009-009/36
(KONDHAGAI)
|
2913009000NRG23151020221158920
|
15/10/2022
|
A.Ambika
|
2913009WL041663
|
A.Ambika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Ambika
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-009-009/37
(KONDHAGAI)
|
2913009000NRG23151020221158921
|
15/10/2022
|
K.Sooriya
|
2913009WL041663
|
K.Sooriya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Sooriya
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-009-009/38
(KONDHAGAI)
|
2913009000NRG23151020221158922
|
15/10/2022
|
T.Sarathambal
|
2913009WL041663
|
T.Sarathambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Sarathambal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-009-009/40
(KONDHAGAI)
|
2913009000NRG23151020221158923
|
15/10/2022
|
P.Kasthuri
|
2913009WL041663
|
P.Kasthuri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-009-009/42
(KONDHAGAI)
|
2913009000NRG23151020221158924
|
15/10/2022
|
M.Malarselvi
|
2913009WL041663
|
M.Malarselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Malarselvi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-009-009/43
(KONDHAGAI)
|
2913009000NRG23151020221158925
|
15/10/2022
|
M.Amutha
|
2913009WL041663
|
M.Amutha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Amutha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-009-009/45
(KONDHAGAI)
|
2913009000NRG23151020221158926
|
15/10/2022
|
M.Ravichandran
|
2913009WL041663
|
M.Ravichandran
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Ravichandran
|
CANARA BANK(508532)
|
|
31
|
PAPANASAM
|
TN-13-009-009-009/45
(KONDHAGAI)
|
2913009000NRG23151020221158927
|
15/10/2022
|
R.Jeyanthi
|
2913009WL041663
|
R.Jeyanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Jeyanthi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-009-009/46
(KONDHAGAI)
|
2913009000NRG23151020221158928
|
15/10/2022
|
R.Muthulakshmi
|
2913009WL041663
|
R.Muthulakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-009-009/47
(KONDHAGAI)
|
2913009000NRG23151020221158929
|
15/10/2022
|
M.Jeyanthi
|
2913009WL041663
|
M.Jeyanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Jeyanthi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-009-009/52
(KONDHAGAI)
|
2913009000NRG23151020221158930
|
15/10/2022
|
M.Rajamanikkam
|
2913009WL041663
|
M.Rajamanikkam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Rajamanikkam
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-009-009/54
(KONDHAGAI)
|
2913009000NRG23151020221158931
|
15/10/2022
|
A.Valarmathi
|
2913009WL041663
|
A.Valarmathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Valarmathi
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-009-009/55
(KONDHAGAI)
|
2913009000NRG23151020221158932
|
15/10/2022
|
R.Chinnaponnu
|
2913009WL041663
|
R.Chinnaponnu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-009-009/56
(KONDHAGAI)
|
2913009000NRG23151020221158933
|
15/10/2022
|
M.Rengammal
|
2913009WL041663
|
M.Rengammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Rengammal
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-009-009/58
(KONDHAGAI)
|
2913009000NRG23151020221158934
|
15/10/2022
|
N.Sivasami
|
2913009WL041663
|
N.Sivasami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Sivasami
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-009-009/60
(KONDHAGAI)
|
2913009000NRG23151020221158935
|
15/10/2022
|
R.Amala
|
2913009WL041663
|
R.Amala
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Amala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PAPANASAM
|
TN-13-009-009-009/62
(KONDHAGAI)
|
2913009000NRG23151020221158937
|
15/10/2022
|
S.Sarvangam
|
2913009WL041663
|
S.Sarvangam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Sarvangam
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-009-009/63
(KONDHAGAI)
|
2913009000NRG23151020221158938
|
15/10/2022
|
R.Priya
|
2913009WL041663
|
R.Priya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Priya
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-009-009/64
(KONDHAGAI)
|
2913009000NRG23151020221158939
|
15/10/2022
|
A.Pakkiriammal
|
2913009WL041663
|
A.Pakkiriammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-009-009/65
(KONDHAGAI)
|
2913009000NRG23151020221158940
|
15/10/2022
|
S.Tamilarasi
|
2913009WL041663
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Tamilarasi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-009-009/67
(KONDHAGAI)
|
2913009000NRG23151020221158941
|
15/10/2022
|
S.Mayillambal
|
2913009WL041663
|
S.Mayillambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Mayillambal
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-009-009/68
(KONDHAGAI)
|
2913009000NRG23151020221158942
|
15/10/2022
|
M.Aiyanan
|
2913009WL041663
|
M.Aiyanan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Aiyanan
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-009-009/69
(KONDHAGAI)
|
2913009000NRG23151020221158943
|
15/10/2022
|
K.Kavitha
|
2913009WL041663
|
K.Kavitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Kavitha
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-009-009/88
(KONDHAGAI)
|
2913009000NRG23151020221158944
|
15/10/2022
|
J.Indhirani
|
2913009WL041663
|
J.Indhirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-009-009/93
(KONDHAGAI)
|
2913009000NRG23151020221158946
|
15/10/2022
|
A.Dhanlaxmi
|
2913009WL041663
|
A.Dhanlaxmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Dhanlaxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63286
|
63286
|
|
|
|
|
|
|
|
|
49
|
PAPANASAM
|
TN-13-009-009-009/23
(KONDHAGAI)
|
2913009000NRG23151020221158910
|
15/10/2022
|
D.Viji
|
2913009WL041663
|
D.Viji
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
50
|
PAPANASAM
|
TN-13-009-009-001/194
(KONDHAGAI)
|
2913009000NRG23151020221158897
|
15/10/2022
|
P.Boomadevi
|
2913009WL041663
|
P.Boomadevi
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPANASAM
|
TN-13-009-009-009/30
(KONDHAGAI)
|
2913009000NRG23151020221158914
|
15/10/2022
|
P.Anbumani
|
2913009WL041663
|
P.Anbumani
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Anbumani
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
PAPANASAM
|
TN-13-009-009-009/31
(KONDHAGAI)
|
2913009000NRG23151020221158915
|
15/10/2022
|
Pulavendran.P
|
2913009WL041663
|
Pulavendran.P
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pulavendran.P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68566
|
68566
|
|
|
|
|
|
|
|