|
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)
|
2913009000NRG23300920221075013
|
30/09/2022
|
P.Rani
|
2913009WL038479
|
P.Rani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-009/10
(KONDHAGAI)
|
2913009000NRG23300920221075014
|
30/09/2022
|
S.Sethamaraiselvi
|
2913009WL038479
|
S.Sethamaraiselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Sethamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-009/11
(KONDHAGAI)
|
2913009000NRG23300920221075015
|
30/09/2022
|
S.Mallika
|
2913009WL038479
|
S.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-009/12
(KONDHAGAI)
|
2913009000NRG23300920221075016
|
30/09/2022
|
S.Amutha
|
2913009WL038479
|
S.Amutha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-009-009/124
(KONDHAGAI)
|
2913009000NRG23300920221075017
|
30/09/2022
|
S.Chitra
|
2913009WL038479
|
S.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-009/126
(KONDHAGAI)
|
2913009000NRG23300920221075019
|
30/09/2022
|
M.Jamuna
|
2913009WL038479
|
M.Jamuna
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Jamuna
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/127
(KONDHAGAI)
|
2913009000NRG23300920221075020
|
30/09/2022
|
T.Pushpam
|
2913009WL038479
|
T.Pushpam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Pushpam
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/129
(KONDHAGAI)
|
2913009000NRG23300920221075021
|
30/09/2022
|
C.Nagavalli
|
2913009WL038479
|
C.Nagavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Nagavalli
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/13
(KONDHAGAI)
|
2913009000NRG23300920221075022
|
30/09/2022
|
M.Jothi
|
2913009WL038479
|
M.Jothi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/141
(KONDHAGAI)
|
2913009000NRG23300920221075026
|
30/09/2022
|
M.Murugaiyan
|
2913009WL038479
|
M.Murugaiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Murugaiyan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/144
(KONDHAGAI)
|
2913009000NRG23300920221075027
|
30/09/2022
|
K.Aiyanan
|
2913009WL038479
|
K.Aiyanan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Aiyanan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/147
(KONDHAGAI)
|
2913009000NRG23300920221075028
|
30/09/2022
|
S.Dhanalakshmi
|
2913009WL038479
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/17
(KONDHAGAI)
|
2913009000NRG23300920221075029
|
30/09/2022
|
C.Arumaikannu
|
2913009WL038479
|
C.Arumaikannu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Arumaikannu
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/170
(KONDHAGAI)
|
2913009000NRG23300920221075030
|
30/09/2022
|
S.Saranya
|
2913009WL038479
|
S.Saranya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Saranya
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/183
(KONDHAGAI)
|
2913009000NRG23300920221075031
|
30/09/2022
|
M.Sudha
|
2913009WL038479
|
M.Sudha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-009-009/184
(KONDHAGAI)
|
2913009000NRG23300920221075032
|
30/09/2022
|
M.Valaramathi
|
2913009WL038479
|
M.Valaramathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Valaramathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-009-009/2
(KONDHAGAI)
|
2913009000NRG23300920221075033
|
30/09/2022
|
P.Neelambal
|
2913009WL038479
|
P.Neelambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Neelambal
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-009-009/3
(KONDHAGAI)
|
2913009000NRG23300920221075045
|
30/09/2022
|
M.Ravi
|
2913009WL038479
|
M.Ravi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Ravi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-009-009/4
(KONDHAGAI)
|
2913009000NRG23300920221075046
|
30/09/2022
|
R.Piragathambal
|
2913009WL038479
|
R.Piragathambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Piragathambal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-009-009/5
(KONDHAGAI)
|
2913009000NRG23300920221075047
|
30/09/2022
|
R.Rani
|
2913009WL038479
|
R.Rani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-009-009/6
(KONDHAGAI)
|
2913009000NRG23300920221075048
|
30/09/2022
|
G.Latha
|
2913009WL038479
|
G.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Latha
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-009-009/71
(KONDHAGAI)
|
2913009000NRG23300920221075051
|
30/09/2022
|
S.Samiyammal
|
2913009WL038479
|
S.Samiyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Samiyammal
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-009-009/72
(KONDHAGAI)
|
2913009000NRG23300920221075052
|
30/09/2022
|
T.Gangaiammal
|
2913009WL038479
|
T.Gangaiammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Gangaiammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-009-009/72
(KONDHAGAI)
|
2913009000NRG23300920221075053
|
30/09/2022
|
Tamilarasan
|
2913009WL038479
|
Tamilarasan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasan
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-009-009/73
(KONDHAGAI)
|
2913009000NRG23300920221075054
|
30/09/2022
|
R.Sahuthala
|
2913009WL038479
|
R.Sahuthala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Sahuthala
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-009-009/75
(KONDHAGAI)
|
2913009000NRG23300920221075055
|
30/09/2022
|
K.Pushpam
|
2913009WL038479
|
K.Pushpam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Pushpam
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-009-009/77
(KONDHAGAI)
|
2913009000NRG23300920221075058
|
30/09/2022
|
G.Mallika
|
2913009WL038479
|
G.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Mallika
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-009-009/77
(KONDHAGAI)
|
2913009000NRG23300920221075057
|
30/09/2022
|
P.Govindaraj
|
2913009WL038479
|
P.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Govindaraj
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-009-009/78
(KONDHAGAI)
|
2913009000NRG23300920221075059
|
30/09/2022
|
A.kanagavalli
|
2913009WL038479
|
A.kanagavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.kanagavalli
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-009-009/79
(KONDHAGAI)
|
2913009000NRG23300920221075060
|
30/09/2022
|
M.Dhamayanthi
|
2913009WL038479
|
M.Dhamayanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Dhamayanthi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-009-009/80
(KONDHAGAI)
|
2913009000NRG23300920221075061
|
30/09/2022
|
R.Annappattu
|
2913009WL038479
|
R.Annappattu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Annappattu
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-009-009/81
(KONDHAGAI)
|
2913009000NRG23300920221075062
|
30/09/2022
|
M.Banu
|
2913009WL038479
|
M.Banu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-009-009/82
(KONDHAGAI)
|
2913009000NRG23300920221075063
|
30/09/2022
|
M.Susila
|
2913009WL038479
|
M.Susila
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Susila
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-009-009/9
(KONDHAGAI)
|
2913009000NRG23300920221075064
|
30/09/2022
|
E.Jeyalakshmi
|
2913009WL038479
|
E.Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-009-009/125
(KONDHAGAI)
|
2913009000NRG23300920221075018
|
30/09/2022
|
R.Bindu
|
2913009WL038479
|
R.Bindu
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Bindu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-009-009/7
(KONDHAGAI)
|
2913009000NRG23300920221075049
|
30/09/2022
|
D.Padma
|
2913009WL038479
|
D.Padma
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.Padma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPANASAM
|
TN-13-009-009-009/70
(KONDHAGAI)
|
2913009000NRG23300920221075050
|
30/09/2022
|
Indharagandhi.D
|
2913009WL038479
|
Indharagandhi.D
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indharagandhi.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|