|
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-13-009-009-009/100
(KONDHAGAI)
|
2913009000NRG23070520220106973
|
07/05/2022
|
B.Udhayakumar
|
2913009WL004173
|
B.Udhayakumar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
B.Udhayakumar
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-009/103
(KONDHAGAI)
|
2913009000NRG23070520220106975
|
07/05/2022
|
T.Valarmathi
|
2913009WL004173
|
T.Valarmathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Valarmathi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-009/104
(KONDHAGAI)
|
2913009000NRG23070520220106976
|
07/05/2022
|
M.Sulochana
|
2913009WL004173
|
M.Sulochana
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Sulochana
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-009/106
(KONDHAGAI)
|
2913009000NRG23070520220106978
|
07/05/2022
|
G.Santha
|
2913009WL004173
|
G.Santha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Santha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-009-009/111
(KONDHAGAI)
|
2913009000NRG23070520220106981
|
07/05/2022
|
M.Dhanalakshmi
|
2913009WL004173
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-009/114
(KONDHAGAI)
|
2913009000NRG23070520220106982
|
07/05/2022
|
A.Neelavathi
|
2913009WL004173
|
A.Neelavathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Neelavathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/115
(KONDHAGAI)
|
2913009000NRG23070520220106983
|
07/05/2022
|
T.Aanantharajan
|
2913009WL004173
|
T.Aanantharajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Aanantharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/116
(KONDHAGAI)
|
2913009000NRG23070520220106984
|
07/05/2022
|
S.Mangalam
|
2913009WL004173
|
S.Mangalam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Mangalam
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/117
(KONDHAGAI)
|
2913009000NRG23070520220106985
|
07/05/2022
|
J.Jothi
|
2913009WL004173
|
J.Jothi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
J.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/119
(KONDHAGAI)
|
2913009000NRG23070520220106987
|
07/05/2022
|
A.Revathi
|
2913009WL004173
|
A.Revathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Revathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/120
(KONDHAGAI)
|
2913009000NRG23070520220106988
|
07/05/2022
|
S.Meena
|
2913009WL004173
|
S.Meena
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Meena
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/121
(KONDHAGAI)
|
2913009000NRG23070520220106989
|
07/05/2022
|
S.Baby
|
2913009WL004173
|
S.Baby
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Baby
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/123
(KONDHAGAI)
|
2913009000NRG23070520220106991
|
07/05/2022
|
C.Gandhimathi
|
2913009WL004173
|
C.Gandhimathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Gandhimathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/135
(KONDHAGAI)
|
2913009000NRG23070520220106994
|
07/05/2022
|
G.Ramesh
|
2913009WL004173
|
G.Ramesh
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Ramesh
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/135
(KONDHAGAI)
|
2913009000NRG23070520220106993
|
07/05/2022
|
R.Parimala
|
2913009WL004173
|
R.Parimala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Parimala
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-009-009/137
(KONDHAGAI)
|
2913009000NRG23070520220106997
|
07/05/2022
|
M.Jothi
|
2913009WL004173
|
M.Jothi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-009-009/138
(KONDHAGAI)
|
2913009000NRG23070520220106998
|
07/05/2022
|
M.Rekka
|
2913009WL004173
|
M.Rekka
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Rekka
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-009-009/139
(KONDHAGAI)
|
2913009000NRG23070520220106999
|
07/05/2022
|
A.Murugesan
|
2913009WL004173
|
A.Murugesan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Murugesan
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-009-009/149
(KONDHAGAI)
|
2913009000NRG23070520220107000
|
07/05/2022
|
S.Maruthakasi
|
2913009WL004173
|
S.Maruthakasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Maruthakasi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-009-009/150
(KONDHAGAI)
|
2913009000NRG23070520220107001
|
07/05/2022
|
D.Kolanchi
|
2913009WL004173
|
D.Kolanchi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
D.Kolanchi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-009-009/152
(KONDHAGAI)
|
2913009000NRG23070520220107002
|
07/05/2022
|
K.Padmavathi
|
2913009WL004173
|
K.Padmavathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-009-009/160
(KONDHAGAI)
|
2913009000NRG23070520220107003
|
07/05/2022
|
N.Uma
|
2913009WL004173
|
N.Uma
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.Uma
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-009-009/161
(KONDHAGAI)
|
2913009000NRG23070520220107004
|
07/05/2022
|
M.Mallika
|
2913009WL004173
|
M.Mallika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Mallika
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-009-009/170
(KONDHAGAI)
|
2913009000NRG23070520220107005
|
07/05/2022
|
S.Saranya
|
2913009WL004173
|
S.Saranya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Saranya
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-009-009/172
(KONDHAGAI)
|
2913009000NRG23070520220107006
|
07/05/2022
|
S.Sarooja
|
2913009WL004173
|
S.Sarooja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Sarooja
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-009-009/177
(KONDHAGAI)
|
2913009000NRG23070520220107009
|
07/05/2022
|
M.Thirumathi
|
2913009WL004173
|
M.Thirumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Thirumathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-009-009/179
(KONDHAGAI)
|
2913009000NRG23070520220107010
|
07/05/2022
|
R.Sivajothi
|
2913009WL004173
|
R.Sivajothi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-009-009/180
(KONDHAGAI)
|
2913009000NRG23070520220107011
|
07/05/2022
|
M.Sudha
|
2913009WL004173
|
M.Sudha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-009-009/192
(KONDHAGAI)
|
2913009000NRG23070520220107012
|
07/05/2022
|
G.Palaniyammal
|
2913009WL004173
|
G.Palaniyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Palaniyammal
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-009-009/195
(KONDHAGAI)
|
2913009000NRG23070520220107013
|
07/05/2022
|
S.Anusuya
|
2913009WL004173
|
S.Anusuya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Anusuya
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-009-009/200
(KONDHAGAI)
|
2913009000NRG23070520220107014
|
07/05/2022
|
R.Vigneswari
|
2913009WL004173
|
R.Vigneswari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
026055721
|
|
R.Vigneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAPANASAM
|
TN-13-009-009-009/201
(KONDHAGAI)
|
2913009000NRG23070520220107015
|
07/05/2022
|
A.Nithiya
|
2913009WL004173
|
A.Nithiya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Nithiya
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-009-009/84
(KONDHAGAI)
|
2913009000NRG23070520220107028
|
07/05/2022
|
K.Venkatachalam
|
2913009WL004173
|
K.Venkatachalam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-009-009/85
(KONDHAGAI)
|
2913009000NRG23070520220107029
|
07/05/2022
|
R.Dhanalaxmi
|
2913009WL004173
|
R.Dhanalaxmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-009-009/87
(KONDHAGAI)
|
2913009000NRG23070520220107030
|
07/05/2022
|
S.Venkadesan
|
2913009WL004173
|
S.Venkadesan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Venkadesan
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-009-009/88
(KONDHAGAI)
|
2913009000NRG23070520220107031
|
07/05/2022
|
J.Indhirani
|
2913009WL004173
|
J.Indhirani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
J.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-009-009/90
(KONDHAGAI)
|
2913009000NRG23070520220107033
|
07/05/2022
|
R.Suganthi
|
2913009WL004173
|
R.Suganthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Suganthi
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-009-009/91
(KONDHAGAI)
|
2913009000NRG23070520220107034
|
07/05/2022
|
R.Vijaya
|
2913009WL004173
|
R.Vijaya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-009-009/92
(KONDHAGAI)
|
2913009000NRG23070520220107035
|
07/05/2022
|
P.Valampal
|
2913009WL004173
|
P.Valampal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Valampal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-009-009/93
(KONDHAGAI)
|
2913009000NRG23070520220107036
|
07/05/2022
|
A.Dhanlaxmi
|
2913009WL004173
|
A.Dhanlaxmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Dhanlaxmi
|
CANARA BANK(508532)
|
|
41
|
PAPANASAM
|
TN-13-009-009-009/94
(KONDHAGAI)
|
2913009000NRG23070520220107037
|
07/05/2022
|
V.Nagalaxmi
|
2913009WL004173
|
V.Nagalaxmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Nagalaxmi
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-009-009/95
(KONDHAGAI)
|
2913009000NRG23070520220107038
|
07/05/2022
|
S.Jayalaxmi
|
2913009WL004173
|
S.Jayalaxmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Jayalaxmi
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-009-009/97
(KONDHAGAI)
|
2913009000NRG23070520220107040
|
07/05/2022
|
T.Viswanathan
|
2913009WL004173
|
T.Viswanathan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47605
|
47605
|
|
|
|
|
|
|
|
|
44
|
PAPANASAM
|
TN-13-009-009-009/109
(KONDHAGAI)
|
2913009000NRG23070520220106979
|
07/05/2022
|
Amudha.G
|
2913009WL004173
|
Amudha.G
|
00177
|
IOBA0001367
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amudha.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48705
|
48705
|
|
|
|
|
|
|
|