|
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-13-009-031-001/328
(UMAYALPURAM)
|
2913009000NRG23290420220072713
|
29/04/2022
|
K.Jayalakshmi
|
2913009WL002978
|
K.Jayalakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-001/991
(UMAYALPURAM)
|
2913009000NRG23290420220072729
|
29/04/2022
|
E.Baby
|
2913009WL002978
|
E.Baby
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Baby
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/1051
(UMAYALPURAM)
|
2913009000NRG23290420220072733
|
29/04/2022
|
M.Selvarajan
|
2913009WL002978
|
M.Selvarajan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Selvarajan
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/387
(UMAYALPURAM)
|
2913009000NRG23290420220072770
|
29/04/2022
|
R.Shanthi
|
2913009WL002978
|
R.Shanthi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Shanthi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/389
(UMAYALPURAM)
|
2913009000NRG23290420220072772
|
29/04/2022
|
M.Chandra
|
2913009WL002978
|
M.Chandra
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Chandra
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/395
(UMAYALPURAM)
|
2913009000NRG23290420220072781
|
29/04/2022
|
M.Jegatham
|
2913009WL002978
|
M.Jegatham
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Jegatham
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/641
(UMAYALPURAM)
|
2913009000NRG23290420220072798
|
29/04/2022
|
A.Indhira
|
2913009WL002978
|
A.Indhira
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Indhira
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/657
(UMAYALPURAM)
|
2913009000NRG23290420220072799
|
29/04/2022
|
K.Maithili
|
2913009WL002978
|
K.Maithili
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Maithili
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/657
(UMAYALPURAM)
|
2913009000NRG23290420220072800
|
29/04/2022
|
M.Kaliyamoorthi
|
2913009WL002978
|
M.Kaliyamoorthi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/737
(UMAYALPURAM)
|
2913009000NRG23290420220072804
|
29/04/2022
|
S.Kalaivani
|
2913009WL002978
|
S.Kalaivani
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Kalaivani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/809
(UMAYALPURAM)
|
2913009000NRG23290420220072808
|
29/04/2022
|
J.Bhuvaneshwari
|
2913009WL002978
|
J.Bhuvaneshwari
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/810
(UMAYALPURAM)
|
2913009000NRG23290420220072810
|
29/04/2022
|
R.Lakshmi
|
2913009WL002978
|
R.Lakshmi
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/844
(UMAYALPURAM)
|
2913009000NRG23290420220072812
|
29/04/2022
|
G.Mangalam
|
2913009WL002978
|
G.Mangalam
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Mangalam
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/869
(UMAYALPURAM)
|
2913009000NRG23290420220072813
|
29/04/2022
|
A.Natarajan
|
2913009WL002978
|
A.Natarajan
|
00048
|
BKID0008144
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Natarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-031-001/351
(UMAYALPURAM)
|
2913009000NRG23290420220072714
|
29/04/2022
|
M.Murugesan
|
2913009WL002978
|
M.Murugesan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Murugesan
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-031-001/351
(UMAYALPURAM)
|
2913009000NRG23290420220072715
|
29/04/2022
|
M.Shanthi
|
2913009WL002978
|
M.Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Shanthi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-031-001/391
(UMAYALPURAM)
|
2913009000NRG23290420220072717
|
29/04/2022
|
J.Vasantha
|
2913009WL002978
|
J.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-031-001/394
(UMAYALPURAM)
|
2913009000NRG23290420220072718
|
29/04/2022
|
K.Pushpam
|
2913009WL002978
|
K.Pushpam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Pushpam
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-031-001/397
(UMAYALPURAM)
|
2913009000NRG23290420220072719
|
29/04/2022
|
M. Selvam
|
2913009WL002978
|
M. Selvam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Selvam
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-031-001/399
(UMAYALPURAM)
|
2913009000NRG23290420220072720
|
29/04/2022
|
S.Gomathi
|
2913009WL002978
|
S.Gomathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-031-001/792
(UMAYALPURAM)
|
2913009000NRG23290420220072724
|
29/04/2022
|
M.Kanagavalli
|
2913009WL002978
|
M.Kanagavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kanagavalli
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-031-001/808
(UMAYALPURAM)
|
2913009000NRG23290420220072726
|
29/04/2022
|
S.Ponni
|
2913009WL002978
|
S.Ponni
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ponni
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-031-001/996
(UMAYALPURAM)
|
2913009000NRG23290420220072731
|
29/04/2022
|
M.Sasikala
|
2913009WL002978
|
M.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/1029
(UMAYALPURAM)
|
2913009000NRG23290420220072732
|
29/04/2022
|
P.Tamizharasi
|
2913009WL002978
|
P.Tamizharasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Tamizharasi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/27
(UMAYALPURAM)
|
2913009000NRG23290420220072767
|
29/04/2022
|
R.Kavitha
|
2913009WL002978
|
R.Kavitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/386
(UMAYALPURAM)
|
2913009000NRG23290420220072769
|
29/04/2022
|
R.Rathika
|
2913009WL002978
|
R.Rathika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Rathika
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/386
(UMAYALPURAM)
|
2913009000NRG23290420220072768
|
29/04/2022
|
R.Susila
|
2913009WL002978
|
R.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Susila
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/388
(UMAYALPURAM)
|
2913009000NRG23290420220072771
|
29/04/2022
|
K.Sumathi
|
2913009WL002978
|
K.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/390
(UMAYALPURAM)
|
2913009000NRG23290420220072774
|
29/04/2022
|
G.Muniyapillai
|
2913009WL002978
|
G.Muniyapillai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Muniyapillai
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/390
(UMAYALPURAM)
|
2913009000NRG23290420220072776
|
29/04/2022
|
K.Gowri
|
2913009WL002978
|
K.Gowri
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Gowri
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/392
(UMAYALPURAM)
|
2913009000NRG23290420220072777
|
29/04/2022
|
K.Rajakumari
|
2913009WL002978
|
K.Rajakumari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Rajakumari
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/392
(UMAYALPURAM)
|
2913009000NRG23290420220072778
|
29/04/2022
|
K.Vijaya
|
2913009WL002978
|
K.Vijaya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/393
(UMAYALPURAM)
|
2913009000NRG23290420220072779
|
29/04/2022
|
V.Amirtham
|
2913009WL002978
|
V.Amirtham
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Amirtham
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/398
(UMAYALPURAM)
|
2913009000NRG23290420220072782
|
29/04/2022
|
S.Loganathan
|
2913009WL002978
|
S.Loganathan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Loganathan
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/401
(UMAYALPURAM)
|
2913009000NRG23290420220072785
|
29/04/2022
|
K.Murugadoss
|
2913009WL002978
|
K.Murugadoss
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Murugadoss
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/404
(UMAYALPURAM)
|
2913009000NRG23290420220072790
|
29/04/2022
|
P.Govindaraj
|
2913009WL002978
|
P.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Govindaraj
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/458
(UMAYALPURAM)
|
2913009000NRG23290420220072792
|
29/04/2022
|
K.Kumaraguru
|
2913009WL002978
|
K.Kumaraguru
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Kumaraguru
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/498
(UMAYALPURAM)
|
2913009000NRG23290420220072794
|
29/04/2022
|
J.Shanthi
|
2913009WL002978
|
J.Shanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/608
(UMAYALPURAM)
|
2913009000NRG23290420220072796
|
29/04/2022
|
C.Mallika
|
2913009WL002978
|
C.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Mallika
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/671
(UMAYALPURAM)
|
2913009000NRG23290420220072802
|
29/04/2022
|
M.Govindaraj
|
2913009WL002978
|
M.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Govindaraj
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/735
(UMAYALPURAM)
|
2913009000NRG23290420220072803
|
29/04/2022
|
P.Subramaniyan
|
2913009WL002978
|
P.Subramaniyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Subramaniyan
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-031-031/779
(UMAYALPURAM)
|
2913009000NRG23290420220072805
|
29/04/2022
|
P.Kumar
|
2913009WL002978
|
P.Kumar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kumar
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-031-031/807
(UMAYALPURAM)
|
2913009000NRG23290420220072807
|
29/04/2022
|
M.Rajalakshmi
|
2913009WL002978
|
M.Rajalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-031-031/905
(UMAYALPURAM)
|
2913009000NRG23290420220072814
|
29/04/2022
|
N.Amutha
|
2913009WL002978
|
N.Amutha
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Amutha
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-031-031/910
(UMAYALPURAM)
|
2913009000NRG23290420220072815
|
29/04/2022
|
L.Amsavalli
|
2913009WL002978
|
L.Amsavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.Amsavalli
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-031-031/914
(UMAYALPURAM)
|
2913009000NRG23290420220072816
|
29/04/2022
|
K.Chitra
|
2913009WL002978
|
K.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-031-031/924
(UMAYALPURAM)
|
2913009000NRG23290420220072818
|
29/04/2022
|
P.Susila
|
2913009WL002978
|
P.Susila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Susila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
48
|
PAPANASAM
|
TN-13-009-031-001/979
(UMAYALPURAM)
|
2913009000NRG23290420220072728
|
29/04/2022
|
K.Vanitha
|
2913009WL002978
|
K.Vanitha
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
49
|
PAPANASAM
|
TN-13-009-031-031/401
(UMAYALPURAM)
|
2913009000NRG23290420220072786
|
29/04/2022
|
M.Vasumathi
|
2913009WL002978
|
M.Vasumathi
|
00468
|
UBIN0539261
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Vasumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64166
|
64166
|
|
|
|
|
|
|
|