|
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-13-009-011-011/10
(KOONANCHERI)
|
2913009000NRG23221020221219518
|
22/10/2022
|
K.Ramaiyan
|
2913009WL043700
|
K.Ramaiyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Ramaiyan
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-011-011/107
(KOONANCHERI)
|
2913009000NRG23221020221219519
|
22/10/2022
|
R.Kamaraj
|
2913009WL043700
|
R.Kamaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Kamaraj
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-011-011/108
(KOONANCHERI)
|
2913009000NRG23221020221219520
|
22/10/2022
|
R.Sathiyamoorthi
|
2913009WL043700
|
R.Sathiyamoorthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Sathiyamoorthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-011-011/115
(KOONANCHERI)
|
2913009000NRG23221020221219521
|
22/10/2022
|
V.Sekar
|
2913009WL043700
|
V.Sekar
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Sekar
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-011-011/12
(KOONANCHERI)
|
2913009000NRG23221020221219522
|
22/10/2022
|
K.Murugananthan
|
2913009WL043700
|
K.Murugananthan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Murugananthan
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-011-011/139
(KOONANCHERI)
|
2913009000NRG23221020221219525
|
22/10/2022
|
N.Vasanthi
|
2913009WL043700
|
N.Vasanthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Vasanthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-011-011/144
(KOONANCHERI)
|
2913009000NRG23221020221219526
|
22/10/2022
|
S.Tamilarasi
|
2913009WL043700
|
S.Tamilarasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PAPANASAM
|
TN-13-009-011-011/15
(KOONANCHERI)
|
2913009000NRG23221020221219527
|
22/10/2022
|
G.Kathiresan
|
2913009WL043700
|
G.Kathiresan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Kathiresan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-011-011/155
(KOONANCHERI)
|
2913009000NRG23221020221219528
|
22/10/2022
|
S.Alavammal
|
2913009WL043700
|
S.Alavammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Alavammal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-011-011/159
(KOONANCHERI)
|
2913009000NRG23221020221219529
|
22/10/2022
|
R.Karunanithi
|
2913009WL043700
|
R.Karunanithi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-011-011/163
(KOONANCHERI)
|
2913009000NRG23221020221219530
|
22/10/2022
|
N.Baskar
|
2913009WL043700
|
N.Baskar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Baskar
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-011-011/188
(KOONANCHERI)
|
2913009000NRG23221020221219532
|
22/10/2022
|
K.Thajudeen
|
2913009WL043700
|
K.Thajudeen
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Thajudeen
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-011-011/19
(KOONANCHERI)
|
2913009000NRG23221020221219533
|
22/10/2022
|
A.Ragavan
|
2913009WL043700
|
A.Ragavan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Ragavan
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-011-011/196
(KOONANCHERI)
|
2913009000NRG23221020221219534
|
22/10/2022
|
T.Govindaraj
|
2913009WL043700
|
T.Govindaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Govindaraj
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-011-011/197
(KOONANCHERI)
|
2913009000NRG23221020221219535
|
22/10/2022
|
T.Mallika
|
2913009WL043700
|
T.Mallika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Mallika
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-011-011/204
(KOONANCHERI)
|
2913009000NRG23221020221219536
|
22/10/2022
|
R.Santhi
|
2913009WL043700
|
R.Santhi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Santhi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-011-011/208
(KOONANCHERI)
|
2913009000NRG23221020221219537
|
22/10/2022
|
B.Amutha
|
2913009WL043700
|
B.Amutha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Amutha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-011-011/210
(KOONANCHERI)
|
2913009000NRG23221020221219538
|
22/10/2022
|
G.Sakthivel
|
2913009WL043700
|
G.Sakthivel
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-011-011/215
(KOONANCHERI)
|
2913009000NRG23221020221219539
|
22/10/2022
|
V.Sujatha
|
2913009WL043700
|
V.Sujatha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Sujatha
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-011-011/233
(KOONANCHERI)
|
2913009000NRG23221020221219541
|
22/10/2022
|
S. Geetha
|
2913009WL043700
|
S. Geetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Geetha
|
IDFC BANK LIMITED(608117)
|
|
21
|
PAPANASAM
|
TN-13-009-011-011/237
(KOONANCHERI)
|
2913009000NRG23221020221219542
|
22/10/2022
|
V.Kanagammal
|
2913009WL043700
|
V.Kanagammal
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Kanagammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-011-011/244
(KOONANCHERI)
|
2913009000NRG23221020221219543
|
22/10/2022
|
S.Jayaghanthi
|
2913009WL043700
|
S.Jayaghanthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Jayaghanthi
|
IDFC BANK LIMITED(608117)
|
|
23
|
PAPANASAM
|
TN-13-009-011-011/250
(KOONANCHERI)
|
2913009000NRG23221020221219544
|
22/10/2022
|
P.Sivasamy
|
2913009WL043700
|
P.Sivasamy
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Sivasamy
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-011-011/251
(KOONANCHERI)
|
2913009000NRG23221020221219545
|
22/10/2022
|
V.Snnasi
|
2913009WL043700
|
V.Snnasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Snnasi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-011-011/26
(KOONANCHERI)
|
2913009000NRG23221020221219547
|
22/10/2022
|
K.Tamilselvi
|
2913009WL043700
|
K.Tamilselvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Tamilselvi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-011-011/268
(KOONANCHERI)
|
2913009000NRG23221020221219548
|
22/10/2022
|
B.Durga
|
2913009WL043700
|
B.Durga
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Durga
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-011-011/27
(KOONANCHERI)
|
2913009000NRG23221020221219549
|
22/10/2022
|
P.Velayutham
|
2913009WL043700
|
P.Velayutham
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Velayutham
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-011-011/277
(KOONANCHERI)
|
2913009000NRG23221020221219550
|
22/10/2022
|
L.Rajalakshmi
|
2913009WL043700
|
L.Rajalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
L.Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PAPANASAM
|
TN-13-009-011-011/293
(KOONANCHERI)
|
2913009000NRG23221020221219552
|
22/10/2022
|
N.Indira
|
2913009WL043700
|
N.Indira
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Indira
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-011-011/308
(KOONANCHERI)
|
2913009000NRG23221020221219553
|
22/10/2022
|
K.Kasthuri
|
2913009WL043700
|
K.Kasthuri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Kasthuri
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-011-011/326
(KOONANCHERI)
|
2913009000NRG23221020221219554
|
22/10/2022
|
G.Malarkodi
|
2913009WL043700
|
G.Malarkodi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Malarkodi
|
RATNAKAR BANK(607393)
|
|
32
|
PAPANASAM
|
TN-13-009-011-011/338
(KOONANCHERI)
|
2913009000NRG23221020221219555
|
22/10/2022
|
S.Dhanalakshmi
|
2913009WL043700
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-011-011/34
(KOONANCHERI)
|
2913009000NRG23221020221219556
|
22/10/2022
|
L.Kaliyaperumal
|
2913009WL043700
|
L.Kaliyaperumal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
L.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-011-011/344
(KOONANCHERI)
|
2913009000NRG23221020221219558
|
22/10/2022
|
G.Pitchaimani
|
2913009WL043700
|
G.Pitchaimani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Pitchaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-011-011/351
(KOONANCHERI)
|
2913009000NRG23221020221219559
|
22/10/2022
|
L.Priya
|
2913009WL043700
|
L.Priya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
L.Priya
|
HDFC BANK LTD(607152)
|
|
36
|
PAPANASAM
|
TN-13-009-011-011/352
(KOONANCHERI)
|
2913009000NRG23221020221219560
|
22/10/2022
|
S.Meenakshi
|
2913009WL043700
|
S.Meenakshi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PAPANASAM
|
TN-13-009-011-011/353
(KOONANCHERI)
|
2913009000NRG23221020221219561
|
22/10/2022
|
K.Thangam
|
2913009WL043700
|
K.Thangam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Thangam
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-011-011/355
(KOONANCHERI)
|
2913009000NRG23221020221219562
|
22/10/2022
|
R.Gandhimathi
|
2913009WL043700
|
R.Gandhimathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Gandhimathi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-011-011/41
(KOONANCHERI)
|
2913009000NRG23221020221219569
|
22/10/2022
|
K.Govindaraj
|
2913009WL043700
|
K.Govindaraj
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Govindaraj
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-011-011/43
(KOONANCHERI)
|
2913009000NRG23221020221219570
|
22/10/2022
|
A.Sekar
|
2913009WL043700
|
A.Sekar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Sekar
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-011-011/49
(KOONANCHERI)
|
2913009000NRG23221020221219571
|
22/10/2022
|
R.Dhakchinamoorthi
|
2913009WL043700
|
R.Dhakchinamoorthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Dhakchinamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PAPANASAM
|
TN-13-009-011-011/5
(KOONANCHERI)
|
2913009000NRG23221020221219572
|
22/10/2022
|
N.Pakkrisami
|
2913009WL043700
|
N.Pakkrisami
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Pakkrisami
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPANASAM
|
TN-13-009-011-011/55
(KOONANCHERI)
|
2913009000NRG23221020221219573
|
22/10/2022
|
G.Natarajan
|
2913009WL043700
|
G.Natarajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Natarajan
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-011-011/64
(KOONANCHERI)
|
2913009000NRG23221020221219574
|
22/10/2022
|
T.Dhanavel
|
2913009WL043700
|
T.Dhanavel
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Dhanavel
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PAPANASAM
|
TN-13-009-011-011/7
(KOONANCHERI)
|
2913009000NRG23221020221219575
|
22/10/2022
|
GJayapal
|
2913009WL043700
|
GJayapal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
GJayapal
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-011-011/74
(KOONANCHERI)
|
2913009000NRG23221020221219576
|
22/10/2022
|
M.Selvam
|
2913009WL043700
|
M.Selvam
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Selvam
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-011-011/79
(KOONANCHERI)
|
2913009000NRG23221020221219577
|
22/10/2022
|
G.Aachikannu
|
2913009WL043700
|
G.Aachikannu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Aachikannu
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-011-011/8
(KOONANCHERI)
|
2913009000NRG23221020221219578
|
22/10/2022
|
D.Gurunathan
|
2913009WL043700
|
D.Gurunathan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAPANASAM
|
TN-13-009-011-011/83
(KOONANCHERI)
|
2913009000NRG23221020221219579
|
22/10/2022
|
N.Dhanasingh
|
2913009WL043700
|
N.Dhanasingh
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Dhanasingh
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-011-011/87
(KOONANCHERI)
|
2913009000NRG23221020221219580
|
22/10/2022
|
C.Maruthaiyappillai
|
2913009WL043700
|
C.Maruthaiyappillai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.Maruthaiyappillai
|
BANK OF INDIA(508505)
|
|
51
|
PAPANASAM
|
TN-13-009-011-011/91
(KOONANCHERI)
|
2913009000NRG23221020221219581
|
22/10/2022
|
R.Krishnamoorthi
|
2913009WL043700
|
R.Krishnamoorthi
|
00048
|
BKID0008370
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-011-011/93
(KOONANCHERI)
|
2913009000NRG23221020221219582
|
22/10/2022
|
P.Cinnappillai
|
2913009WL043700
|
P.Cinnappillai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Cinnappillai
|
BANK OF INDIA(508505)
|
|
53
|
PAPANASAM
|
TN-13-009-011-011/99
(KOONANCHERI)
|
2913009000NRG23221020221219583
|
22/10/2022
|
S.Nallamuthu
|
2913009WL043700
|
S.Nallamuthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Nallamuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54865
|
54865
|
|
|
|
|
|
|
|
|
54
|
PAPANASAM
|
TN-13-009-011-011/253
(KOONANCHERI)
|
2913009000NRG23221020221219546
|
22/10/2022
|
V.Jayaraman
|
2913009WL043700
|
V.Jayaraman
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|