|
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-13-009-031-001/991
(UMAYALPURAM)
|
2913009000NRG23200820220831025
|
20/08/2022
|
E.Baby
|
2913009WL028674
|
E.Baby
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Baby
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/1051
(UMAYALPURAM)
|
2913009000NRG23200820220831029
|
20/08/2022
|
M.Selvarajan
|
2913009WL028674
|
M.Selvarajan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Selvarajan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/1066
(UMAYALPURAM)
|
2913009000NRG23200820220831031
|
20/08/2022
|
A.Malaiarasi
|
2913009WL028674
|
A.Malaiarasi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Malaiarasi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/541
(UMAYALPURAM)
|
2913009000NRG23200820220831068
|
20/08/2022
|
K.Jayakodi
|
2913009WL028674
|
K.Jayakodi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Jayakodi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/544
(UMAYALPURAM)
|
2913009000NRG23200820220831069
|
20/08/2022
|
C.Malarkodi
|
2913009WL028674
|
C.Malarkodi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Malarkodi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/555
(UMAYALPURAM)
|
2913009000NRG23200820220831070
|
20/08/2022
|
J.Gandhimathi
|
2913009WL028674
|
J.Gandhimathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Gandhimathi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/597
(UMAYALPURAM)
|
2913009000NRG23200820220831075
|
20/08/2022
|
M.Thaiyalnayagi
|
2913009WL028674
|
M.Thaiyalnayagi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Thaiyalnayagi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/607
(UMAYALPURAM)
|
2913009000NRG23200820220831077
|
20/08/2022
|
S.Susila
|
2913009WL028674
|
S.Susila
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/651
(UMAYALPURAM)
|
2913009000NRG23200820220831078
|
20/08/2022
|
S.Meenatchi
|
2913009WL028674
|
S.Meenatchi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Meenatchi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/676
(UMAYALPURAM)
|
2913009000NRG23200820220831079
|
20/08/2022
|
N.Mahalakshmi
|
2913009WL028674
|
N.Mahalakshmi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Mahalakshmi
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/683
(UMAYALPURAM)
|
2913009000NRG23200820220831081
|
20/08/2022
|
G.Pitchaiammal
|
2913009WL028674
|
G.Pitchaiammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/744
(UMAYALPURAM)
|
2913009000NRG23200820220831083
|
20/08/2022
|
U.Shagunthala
|
2913009WL028674
|
U.Shagunthala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
U.Shagunthala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/746
(UMAYALPURAM)
|
2913009000NRG23200820220831084
|
20/08/2022
|
M.Kalavathi
|
2913009WL028674
|
M.Kalavathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Kalavathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/838
(UMAYALPURAM)
|
2913009000NRG23200820220831089
|
20/08/2022
|
E.Suganya
|
2913009WL028674
|
E.Suganya
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Suganya
|
IDFC BANK LIMITED(608117)
|
|
15
|
PAPANASAM
|
TN-13-009-031-031/850
(UMAYALPURAM)
|
2913009000NRG23200820220831091
|
20/08/2022
|
A.Selvi
|
2913009WL028674
|
A.Selvi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Selvi
|
IDBI BANK(607095)
|
|
16
|
PAPANASAM
|
TN-13-009-031-031/869
(UMAYALPURAM)
|
2913009000NRG23200820220831094
|
20/08/2022
|
A.Natarajan
|
2913009WL028674
|
A.Natarajan
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Natarajan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/912
(UMAYALPURAM)
|
2913009000NRG23200820220831098
|
20/08/2022
|
K.Mala
|
2913009WL028674
|
K.Mala
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Mala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
18
|
PAPANASAM
|
TN-13-009-031-001/285
(UMAYALPURAM)
|
2913009000NRG23200820220831023
|
20/08/2022
|
R.Saraswathi
|
2913009WL028674
|
R.Saraswathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Saraswathi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-031-001/819
(UMAYALPURAM)
|
2913009000NRG23200820220831024
|
20/08/2022
|
M.Thamizharasi
|
2913009WL028674
|
M.Thamizharasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Thamizharasi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/1035
(UMAYALPURAM)
|
2913009000NRG23200820220831026
|
20/08/2022
|
K.Ranjitham
|
2913009WL028674
|
K.Ranjitham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Ranjitham
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/104
(UMAYALPURAM)
|
2913009000NRG23200820220831027
|
20/08/2022
|
N.Mookayee
|
2913009WL028674
|
N.Mookayee
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Mookayee
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/104
(UMAYALPURAM)
|
2913009000NRG23200820220831028
|
20/08/2022
|
P. Vadamalai
|
2913009WL028674
|
P. Vadamalai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P. Vadamalai
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/1056
(UMAYALPURAM)
|
2913009000NRG23200820220831030
|
20/08/2022
|
R.Malini
|
2913009WL028674
|
R.Malini
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Malini
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/127
(UMAYALPURAM)
|
2913009000NRG23200820220831050
|
20/08/2022
|
G.Nagavalli
|
2913009WL028674
|
G.Nagavalli
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Nagavalli
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/146
(UMAYALPURAM)
|
2913009000NRG23200820220831052
|
20/08/2022
|
M.Parameshwari
|
2913009WL028674
|
M.Parameshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Parameshwari
|
IDBI BANK(607095)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/148
(UMAYALPURAM)
|
2913009000NRG23200820220831053
|
20/08/2022
|
K.Seetha
|
2913009WL028674
|
K.Seetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Seetha
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/150
(UMAYALPURAM)
|
2913009000NRG23200820220831054
|
20/08/2022
|
K.Nagamuthu
|
2913009WL028674
|
K.Nagamuthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Nagamuthu
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/160
(UMAYALPURAM)
|
2913009000NRG23200820220831055
|
20/08/2022
|
G.Anandhavalli
|
2913009WL028674
|
G.Anandhavalli
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Anandhavalli
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/19
(UMAYALPURAM)
|
2913009000NRG23200820220831056
|
20/08/2022
|
K.Murugaiyan
|
2913009WL028674
|
K.Murugaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Murugaiyan
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/190
(UMAYALPURAM)
|
2913009000NRG23200820220831057
|
20/08/2022
|
P.Vanaja
|
2913009WL028674
|
P.Vanaja
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Vanaja
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/39
(UMAYALPURAM)
|
2913009000NRG23200820220831059
|
20/08/2022
|
K.Chandra
|
2913009WL028674
|
K.Chandra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Chandra
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/40
(UMAYALPURAM)
|
2913009000NRG23200820220831061
|
20/08/2022
|
K.Rani
|
2913009WL028674
|
K.Rani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Rani
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/488
(UMAYALPURAM)
|
2913009000NRG23200820220831064
|
20/08/2022
|
K.Kaveri
|
2913009WL028674
|
K.Kaveri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Kaveri
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/490
(UMAYALPURAM)
|
2913009000NRG23200820220831065
|
20/08/2022
|
L.Balaiya
|
2913009WL028674
|
L.Balaiya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
L.Balaiya
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/535
(UMAYALPURAM)
|
2913009000NRG23200820220831066
|
20/08/2022
|
S.Arumbu
|
2913009WL028674
|
S.Arumbu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Arumbu
|
IDBI BANK(607095)
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/536
(UMAYALPURAM)
|
2913009000NRG23200820220831067
|
20/08/2022
|
B.Vembu
|
2913009WL028674
|
B.Vembu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Vembu
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/556
(UMAYALPURAM)
|
2913009000NRG23200820220831071
|
20/08/2022
|
G.Pangajavalli
|
2913009WL028674
|
G.Pangajavalli
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Pangajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/578
(UMAYALPURAM)
|
2913009000NRG23200820220831072
|
20/08/2022
|
K.Mangayarkaras
|
2913009WL028674
|
K.Mangayarkaras
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Mangayarkaras
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/730
(UMAYALPURAM)
|
2913009000NRG23200820220831082
|
20/08/2022
|
S.Karuppaiyan
|
2913009WL028674
|
S.Karuppaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Karuppaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/766
(UMAYALPURAM)
|
2913009000NRG23200820220831085
|
20/08/2022
|
A.Sobiya
|
2913009WL028674
|
A.Sobiya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Sobiya
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-031-031/771
(UMAYALPURAM)
|
2913009000NRG23200820220831086
|
20/08/2022
|
M.Ganeshan
|
2913009WL028674
|
M.Ganeshan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Ganeshan
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-031-031/825
(UMAYALPURAM)
|
2913009000NRG23200820220831087
|
20/08/2022
|
K.Manikala
|
2913009WL028674
|
K.Manikala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Manikala
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-031-031/851
(UMAYALPURAM)
|
2913009000NRG23200820220831092
|
20/08/2022
|
S. Kalaiselvi
|
2913009WL028674
|
S. Kalaiselvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Kalaiselvi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-031-031/854
(UMAYALPURAM)
|
2913009000NRG23200820220831093
|
20/08/2022
|
K.Seethalakshmi
|
2913009WL028674
|
K.Seethalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PAPANASAM
|
TN-13-009-031-031/96
(UMAYALPURAM)
|
2913009000NRG23200820220831099
|
20/08/2022
|
S.Muniyammal
|
2913009WL028674
|
S.Muniyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-031-031/97
(UMAYALPURAM)
|
2913009000NRG23200820220831100
|
20/08/2022
|
T.Selvi
|
2913009WL028674
|
T.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-031-031/98
(UMAYALPURAM)
|
2913009000NRG23200820220831101
|
20/08/2022
|
R.Mariyammal
|
2913009WL028674
|
R.Mariyammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Mariyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51700
|
51700
|
|
|
|
|
|
|
|