|
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-13-009-011-011/1
(KOONANCHERI)
|
2913009000NRG23020920220920302
|
02/09/2022
|
P.Muthulakshmi
|
2913009WL032338
|
P.Muthulakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/10
(KOONANCHERI)
|
2913009000NRG23020920220920303
|
02/09/2022
|
K.Ramaiyan
|
2913009WL032338
|
K.Ramaiyan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Ramaiyan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/107
(KOONANCHERI)
|
2913009000NRG23020920220920304
|
02/09/2022
|
R.Kamaraj
|
2913009WL032338
|
R.Kamaraj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Kamaraj
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/108
(KOONANCHERI)
|
2913009000NRG23020920220920305
|
02/09/2022
|
R.Sathiyamoorthi
|
2913009WL032338
|
R.Sathiyamoorthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Sathiyamoorthi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/12
(KOONANCHERI)
|
2913009000NRG23020920220920306
|
02/09/2022
|
K.Murugananthan
|
2913009WL032338
|
K.Murugananthan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Murugananthan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/15
(KOONANCHERI)
|
2913009000NRG23020920220920309
|
02/09/2022
|
G.Kathiresan
|
2913009WL032338
|
G.Kathiresan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.Kathiresan
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/159
(KOONANCHERI)
|
2913009000NRG23020920220920310
|
02/09/2022
|
R.Karunanithi
|
2913009WL032338
|
R.Karunanithi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/16
(KOONANCHERI)
|
2913009000NRG23020920220920311
|
02/09/2022
|
A.Rajendran
|
2913009WL032338
|
A.Rajendran
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Rajendran
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/163
(KOONANCHERI)
|
2913009000NRG23020920220920312
|
02/09/2022
|
N.Baskar
|
2913009WL032338
|
N.Baskar
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Baskar
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/17
(KOONANCHERI)
|
2913009000NRG23020920220920313
|
02/09/2022
|
A.Moorhti
|
2913009WL032338
|
A.Moorhti
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Moorhti
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/174
(KOONANCHERI)
|
2913009000NRG23020920220920314
|
02/09/2022
|
N.Pakkirisami
|
2913009WL032338
|
N.Pakkirisami
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Pakkirisami
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/19
(KOONANCHERI)
|
2913009000NRG23020920220920315
|
02/09/2022
|
A.Ragavan
|
2913009WL032338
|
A.Ragavan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Ragavan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/196
(KOONANCHERI)
|
2913009000NRG23020920220920316
|
02/09/2022
|
T.Govindaraj
|
2913009WL032338
|
T.Govindaraj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Govindaraj
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/210
(KOONANCHERI)
|
2913009000NRG23020920220920317
|
02/09/2022
|
G.Sakthivel
|
2913009WL032338
|
G.Sakthivel
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/227
(KOONANCHERI)
|
2913009000NRG23020920220920319
|
02/09/2022
|
T.Ramadoss
|
2913009WL032338
|
T.Ramadoss
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Ramadoss
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/238
(KOONANCHERI)
|
2913009000NRG23020920220920320
|
02/09/2022
|
V.Murugesan
|
2913009WL032338
|
V.Murugesan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Murugesan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/240
(KOONANCHERI)
|
2913009000NRG23020920220920321
|
02/09/2022
|
S.Kannaiyan
|
2913009WL032338
|
S.Kannaiyan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Kannaiyan
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/251
(KOONANCHERI)
|
2913009000NRG23020920220920322
|
02/09/2022
|
V.Snnasi
|
2913009WL032338
|
V.Snnasi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Snnasi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/26
(KOONANCHERI)
|
2913009000NRG23020920220920323
|
02/09/2022
|
K.Kaliyamoorthi
|
2913009WL032338
|
K.Kaliyamoorthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/27
(KOONANCHERI)
|
2913009000NRG23020920220920324
|
02/09/2022
|
P.Velayutham
|
2913009WL032338
|
P.Velayutham
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
P.Velayutham
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/31
(KOONANCHERI)
|
2913009000NRG23020920220920325
|
02/09/2022
|
T.Rajendran
|
2913009WL032338
|
T.Rajendran
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Rajendran
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/344
(KOONANCHERI)
|
2913009000NRG23020920220920326
|
02/09/2022
|
G.Pitchaimani
|
2913009WL032338
|
G.Pitchaimani
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.Pitchaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/41
(KOONANCHERI)
|
2913009000NRG23020920220920332
|
02/09/2022
|
K.Govindaraj
|
2913009WL032338
|
K.Govindaraj
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Govindaraj
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/43
(KOONANCHERI)
|
2913009000NRG23020920220920333
|
02/09/2022
|
A.Sekar
|
2913009WL032338
|
A.Sekar
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Sekar
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/49
(KOONANCHERI)
|
2913009000NRG23020920220920334
|
02/09/2022
|
R.Dhakchinamoorthi
|
2913009WL032338
|
R.Dhakchinamoorthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Dhakchinamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-011-011/5
(KOONANCHERI)
|
2913009000NRG23020920220920335
|
02/09/2022
|
N.Pakkrisami
|
2913009WL032338
|
N.Pakkrisami
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Pakkrisami
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPANASAM
|
TN-13-009-011-011/55
(KOONANCHERI)
|
2913009000NRG23020920220920336
|
02/09/2022
|
G.Natarajan
|
2913009WL032338
|
G.Natarajan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.Natarajan
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-011-011/61
(KOONANCHERI)
|
2913009000NRG23020920220920337
|
02/09/2022
|
V.Gothandaraman
|
2913009WL032338
|
V.Gothandaraman
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Gothandaraman
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-011-011/64
(KOONANCHERI)
|
2913009000NRG23020920220920338
|
02/09/2022
|
T.Dhanavel
|
2913009WL032338
|
T.Dhanavel
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
T.Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PAPANASAM
|
TN-13-009-011-011/7
(KOONANCHERI)
|
2913009000NRG23020920220920339
|
02/09/2022
|
GJayapal
|
2913009WL032338
|
GJayapal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
GJayapal
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-011-011/74
(KOONANCHERI)
|
2913009000NRG23020920220920340
|
02/09/2022
|
M.Selvam
|
2913009WL032338
|
M.Selvam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.Selvam
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-011-011/8
(KOONANCHERI)
|
2913009000NRG23020920220920341
|
02/09/2022
|
D.Gurunathan
|
2913009WL032338
|
D.Gurunathan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
D.Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPANASAM
|
TN-13-009-011-011/82
(KOONANCHERI)
|
2913009000NRG23020920220920342
|
02/09/2022
|
N.Murugan
|
2913009WL032338
|
N.Murugan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
N.Murugan
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-011-011/91
(KOONANCHERI)
|
2913009000NRG23020920220920343
|
02/09/2022
|
R.Krishnamoorthi
|
2913009WL032338
|
R.Krishnamoorthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-011-011/99
(KOONANCHERI)
|
2913009000NRG23020920220920344
|
02/09/2022
|
S.Nallamuthu
|
2913009WL032338
|
S.Nallamuthu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Nallamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43750
|
43750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43750
|
43750
|
|
|
|
|
|
|
|