|
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-13-009-009-009/1
(KONDHAGAI)
|
2913009000NRG23191120221361069
|
19/11/2022
|
P.Rani
|
2913009WL048784
|
P.Rani
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-009/10
(KONDHAGAI)
|
2913009000NRG23191120221361070
|
19/11/2022
|
S.Sethamaraiselvi
|
2913009WL048784
|
S.Sethamaraiselvi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Sethamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-009/11
(KONDHAGAI)
|
2913009000NRG23191120221361071
|
19/11/2022
|
S.Mallika
|
2913009WL048784
|
S.Mallika
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-009/12
(KONDHAGAI)
|
2913009000NRG23191120221361072
|
19/11/2022
|
S.Amutha
|
2913009WL048784
|
S.Amutha
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-009-009/124
(KONDHAGAI)
|
2913009000NRG23191120221361073
|
19/11/2022
|
S.Chitra
|
2913009WL048784
|
S.Chitra
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-009/126
(KONDHAGAI)
|
2913009000NRG23191120221361075
|
19/11/2022
|
M.Jamuna
|
2913009WL048784
|
M.Jamuna
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Jamuna
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/127
(KONDHAGAI)
|
2913009000NRG23191120221361076
|
19/11/2022
|
T.Pushpam
|
2913009WL048784
|
T.Pushpam
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Pushpam
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/128
(KONDHAGAI)
|
2913009000NRG23191120221361077
|
19/11/2022
|
K.Rajamani
|
2913009WL048784
|
K.Rajamani
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Rajamani
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/129
(KONDHAGAI)
|
2913009000NRG23191120221361078
|
19/11/2022
|
C.Nagavalli
|
2913009WL048784
|
C.Nagavalli
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Nagavalli
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/13
(KONDHAGAI)
|
2913009000NRG23191120221361079
|
19/11/2022
|
M.Jothi
|
2913009WL048784
|
M.Jothi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/138
(KONDHAGAI)
|
2913009000NRG23191120221361082
|
19/11/2022
|
M.Rathinammal
|
2913009WL048784
|
M.Rathinammal
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/14
(KONDHAGAI)
|
2913009000NRG23191120221361083
|
19/11/2022
|
S.Radhikala
|
2913009WL048784
|
S.Radhikala
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Radhikala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/141
(KONDHAGAI)
|
2913009000NRG23191120221361085
|
19/11/2022
|
M.Murugaiyan
|
2913009WL048784
|
M.Murugaiyan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Murugaiyan
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/144
(KONDHAGAI)
|
2913009000NRG23191120221361086
|
19/11/2022
|
K.Aiyanan
|
2913009WL048784
|
K.Aiyanan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Aiyanan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/147
(KONDHAGAI)
|
2913009000NRG23191120221361087
|
19/11/2022
|
S.Dhanalakshmi
|
2913009WL048784
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-009-009/15
(KONDHAGAI)
|
2913009000NRG23191120221361088
|
19/11/2022
|
M.Banu
|
2913009WL048784
|
M.Banu
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Banu
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-009-009/17
(KONDHAGAI)
|
2913009000NRG23191120221361089
|
19/11/2022
|
C.Arumaikannu
|
2913009WL048784
|
C.Arumaikannu
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Arumaikannu
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-009-009/170
(KONDHAGAI)
|
2913009000NRG23191120221361090
|
19/11/2022
|
S.Saranya
|
2913009WL048784
|
S.Saranya
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Saranya
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-009-009/183
(KONDHAGAI)
|
2913009000NRG23191120221361091
|
19/11/2022
|
M.Sudha
|
2913009WL048784
|
M.Sudha
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-009-009/184
(KONDHAGAI)
|
2913009000NRG23191120221361092
|
19/11/2022
|
M.Valaramathi
|
2913009WL048784
|
M.Valaramathi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Valaramathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-009-009/2
(KONDHAGAI)
|
2913009000NRG23191120221361093
|
19/11/2022
|
P.Neelambal
|
2913009WL048784
|
P.Neelambal
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Neelambal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-009-009/3
(KONDHAGAI)
|
2913009000NRG23191120221361105
|
19/11/2022
|
M.Ravi
|
2913009WL048784
|
M.Ravi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Ravi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-009-009/4
(KONDHAGAI)
|
2913009000NRG23191120221361106
|
19/11/2022
|
R.Piragathambal
|
2913009WL048784
|
R.Piragathambal
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Piragathambal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-009-009/5
(KONDHAGAI)
|
2913009000NRG23191120221361107
|
19/11/2022
|
R.Rani
|
2913009WL048784
|
R.Rani
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-009-009/6
(KONDHAGAI)
|
2913009000NRG23191120221361108
|
19/11/2022
|
G.Latha
|
2913009WL048784
|
G.Latha
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Latha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-009-009/71
(KONDHAGAI)
|
2913009000NRG23191120221361111
|
19/11/2022
|
S.Samiyammal
|
2913009WL048784
|
S.Samiyammal
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Samiyammal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-009-009/72
(KONDHAGAI)
|
2913009000NRG23191120221361113
|
19/11/2022
|
T.Gangaiammal
|
2913009WL048784
|
T.Gangaiammal
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Gangaiammal
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-009-009/72
(KONDHAGAI)
|
2913009000NRG23191120221361112
|
19/11/2022
|
Tamilarasan
|
2913009WL048784
|
Tamilarasan
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasan
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-009-009/75
(KONDHAGAI)
|
2913009000NRG23191120221361114
|
19/11/2022
|
K.Pushpam
|
2913009WL048784
|
K.Pushpam
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Pushpam
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-009-009/77
(KONDHAGAI)
|
2913009000NRG23191120221361117
|
19/11/2022
|
G.Mallika
|
2913009WL048784
|
G.Mallika
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Mallika
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-009-009/77
(KONDHAGAI)
|
2913009000NRG23191120221361116
|
19/11/2022
|
P.Govindaraj
|
2913009WL048784
|
P.Govindaraj
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Govindaraj
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-009-009/78
(KONDHAGAI)
|
2913009000NRG23191120221361118
|
19/11/2022
|
A.kanagavalli
|
2913009WL048784
|
A.kanagavalli
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.kanagavalli
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-009-009/79
(KONDHAGAI)
|
2913009000NRG23191120221361119
|
19/11/2022
|
M.Dhamayanthi
|
2913009WL048784
|
M.Dhamayanthi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Dhamayanthi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-009-009/80
(KONDHAGAI)
|
2913009000NRG23191120221361120
|
19/11/2022
|
R.Annappattu
|
2913009WL048784
|
R.Annappattu
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Annappattu
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-009-009/81
(KONDHAGAI)
|
2913009000NRG23191120221361121
|
19/11/2022
|
M.Banu
|
2913009WL048784
|
M.Banu
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-009-009/9
(KONDHAGAI)
|
2913009000NRG23191120221361122
|
19/11/2022
|
E.Jeyalakshmi
|
2913009WL048784
|
E.Jeyalakshmi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
37
|
PAPANASAM
|
TN-13-009-009-009/125
(KONDHAGAI)
|
2913009000NRG23191120221361074
|
19/11/2022
|
R.Bindu
|
2913009WL048784
|
R.Bindu
|
00177
|
IOBA0001367
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Bindu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
38
|
PAPANASAM
|
TN-13-009-009-009/7
(KONDHAGAI)
|
2913009000NRG23191120221361109
|
19/11/2022
|
D.Padma
|
2913009WL048784
|
D.Padma
|
00415
|
SBIN0000797
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.Padma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPANASAM
|
TN-13-009-009-009/70
(KONDHAGAI)
|
2913009000NRG23191120221361110
|
19/11/2022
|
Indharagandhi.D
|
2913009WL048784
|
Indharagandhi.D
|
00415
|
SBIN0000797
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indharagandhi.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|