|
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-13-009-010-001/1796
(KABISTALAM)
|
2913009000NRG23240220231941485
|
24/02/2023
|
ABIRAMI V
|
2913009WL065855
|
ABIRAMI V
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ABIRAMI V
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/101
(KABISTALAM)
|
2913009000NRG23240220231941486
|
24/02/2023
|
S.Ghanavalli
|
2913009WL065855
|
S.Ghanavalli
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Ghanavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/102
(KABISTALAM)
|
2913009000NRG23240220231941487
|
24/02/2023
|
R.Mala
|
2913009WL065855
|
R.Mala
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/103
(KABISTALAM)
|
2913009000NRG23240220231941488
|
24/02/2023
|
R.Sumathi
|
2913009WL065855
|
R.Sumathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/104
(KABISTALAM)
|
2913009000NRG23240220231941489
|
24/02/2023
|
A.Gandhimathi
|
2913009WL065855
|
A.Gandhimathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Gandhimathi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/1091
(KABISTALAM)
|
2913009000NRG23240220231941490
|
24/02/2023
|
S.Jesintha Sesu Rani
|
2913009WL065855
|
S.Jesintha Sesu Rani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Jesintha Sesu Rani
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23240220231941491
|
24/02/2023
|
R.Savithri
|
2913009WL065855
|
R.Savithri
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/111
(KABISTALAM)
|
2913009000NRG23240220231941492
|
24/02/2023
|
C.Poothum Ponnu
|
2913009WL065855
|
C.Poothum Ponnu
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
C.Poothum Ponnu
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/113
(KABISTALAM)
|
2913009000NRG23240220231941493
|
24/02/2023
|
S.Amsavalli
|
2913009WL065855
|
S.Amsavalli
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Amsavalli
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/116
(KABISTALAM)
|
2913009000NRG23240220231941494
|
24/02/2023
|
K.Parvathi
|
2913009WL065855
|
K.Parvathi
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Parvathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/119
(KABISTALAM)
|
2913009000NRG23240220231941495
|
24/02/2023
|
G.Keerthikasundari
|
2913009WL065855
|
G.Keerthikasundari
|
00048
|
BKID0008370
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Keerthikasundari
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1190
(KABISTALAM)
|
2913009000NRG23240220231941497
|
24/02/2023
|
S.Saravanan
|
2913009WL065855
|
S.Saravanan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Saravanan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1190
(KABISTALAM)
|
2913009000NRG23240220231941496
|
24/02/2023
|
S.Vijaya
|
2913009WL065855
|
S.Vijaya
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/123
(KABISTALAM)
|
2913009000NRG23240220231941498
|
24/02/2023
|
G.Nalini
|
2913009WL065855
|
G.Nalini
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Nalini
|
HDFC BANK LTD(607152)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/127
(KABISTALAM)
|
2913009000NRG23240220231941500
|
24/02/2023
|
R.Vadivel
|
2913009WL065855
|
R.Vadivel
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Vadivel
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/127
(KABISTALAM)
|
2913009000NRG23240220231941499
|
24/02/2023
|
V.Mallika
|
2913009WL065855
|
V.Mallika
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Mallika
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/1295
(KABISTALAM)
|
2913009000NRG23240220231941501
|
24/02/2023
|
T.Amutha
|
2913009WL065855
|
T.Amutha
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Amutha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/137
(KABISTALAM)
|
2913009000NRG23240220231941502
|
24/02/2023
|
L.Hemalatha
|
2913009WL065855
|
L.Hemalatha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
L.Hemalatha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/1395
(KABISTALAM)
|
2913009000NRG23240220231941503
|
24/02/2023
|
S.Vasuki
|
2913009WL065855
|
S.Vasuki
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Vasuki
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/140
(KABISTALAM)
|
2913009000NRG23240220231941504
|
24/02/2023
|
J.Sangeetha
|
2913009WL065855
|
J.Sangeetha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
J.Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/143
(KABISTALAM)
|
2913009000NRG23240220231941505
|
24/02/2023
|
C.Rajendran
|
2913009WL065855
|
C.Rajendran
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
C.Rajendran
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/1434
(KABISTALAM)
|
2913009000NRG23240220231941506
|
24/02/2023
|
S.Vijyalakshmi
|
2913009WL065855
|
S.Vijyalakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Vijyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/149
(KABISTALAM)
|
2913009000NRG23240220231941507
|
24/02/2023
|
S.Ranjitham
|
2913009WL065855
|
S.Ranjitham
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Ranjitham
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/1496
(KABISTALAM)
|
2913009000NRG23240220231941508
|
24/02/2023
|
K.Muthulakshmi
|
2913009WL065855
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/1541
(KABISTALAM)
|
2913009000NRG23240220231941509
|
24/02/2023
|
R.Rengarajan
|
2913009WL065855
|
R.Rengarajan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Rengarajan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/1542
(KABISTALAM)
|
2913009000NRG23240220231941510
|
24/02/2023
|
M.Seethai
|
2913009WL065855
|
M.Seethai
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Seethai
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/1552
(KABISTALAM)
|
2913009000NRG23240220231941511
|
24/02/2023
|
S.Baby
|
2913009WL065855
|
S.Baby
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/1560
(KABISTALAM)
|
2913009000NRG23240220231941512
|
24/02/2023
|
S.Velliayammal
|
2913009WL065855
|
S.Velliayammal
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Velliayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/1623
(KABISTALAM)
|
2913009000NRG23240220231941513
|
24/02/2023
|
S.Kasthuri
|
2913009WL065855
|
S.Kasthuri
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/1685
(KABISTALAM)
|
2913009000NRG23240220231941514
|
24/02/2023
|
Umarani Subramanuyan
|
2913009WL065855
|
Umarani Subramanuyan
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umarani Subramanuyan
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/1696
(KABISTALAM)
|
2913009000NRG23240220231941515
|
24/02/2023
|
Kasthuri N
|
2913009WL065855
|
Kasthuri N
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasthuri N
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/1710
(KABISTALAM)
|
2913009000NRG23240220231941516
|
24/02/2023
|
A.Anitha Arockiyamary
|
2913009WL065855
|
A.Anitha Arockiyamary
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Anitha Arockiyamary
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/1731
(KABISTALAM)
|
2913009000NRG23240220231941517
|
24/02/2023
|
Sambanthamoorthi.S
|
2913009WL065855
|
Sambanthamoorthi.S
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sambanthamoorthi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/1743
(KABISTALAM)
|
2913009000NRG23240220231941518
|
24/02/2023
|
Dhanalakshmi S
|
2913009WL065855
|
Dhanalakshmi S
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi S
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/1779
(KABISTALAM)
|
2913009000NRG23240220231941519
|
24/02/2023
|
RAJA G
|
2913009WL065855
|
RAJA G
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJA G
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PAPANASAM
|
TN-13-009-010-010/27
(KABISTALAM)
|
2913009000NRG23240220231941520
|
24/02/2023
|
A.Jakulinmary
|
2913009WL065855
|
A.Jakulinmary
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Jakulinmary
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-010-010/51
(KABISTALAM)
|
2913009000NRG23240220231941521
|
24/02/2023
|
T.Adaikalamary
|
2913009WL065855
|
T.Adaikalamary
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.Adaikalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-010-010/596
(KABISTALAM)
|
2913009000NRG23240220231941522
|
24/02/2023
|
A.Neelavathi
|
2913009WL065855
|
A.Neelavathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Neelavathi
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-010-010/598
(KABISTALAM)
|
2913009000NRG23240220231941523
|
24/02/2023
|
V.Parvathi
|
2913009WL065855
|
V.Parvathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.Parvathi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-010-010/604
(KABISTALAM)
|
2913009000NRG23240220231941524
|
24/02/2023
|
K.Gowriman
|
2913009WL065855
|
K.Gowriman
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Gowriman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PAPANASAM
|
TN-13-009-010-010/606
(KABISTALAM)
|
2913009000NRG23240220231941525
|
24/02/2023
|
G.Kaveri
|
2913009WL065855
|
G.Kaveri
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PAPANASAM
|
TN-13-009-010-010/627
(KABISTALAM)
|
2913009000NRG23240220231941526
|
24/02/2023
|
S.Shanthi
|
2913009WL065855
|
S.Shanthi
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PAPANASAM
|
TN-13-009-010-010/663
(KABISTALAM)
|
2913009000NRG23240220231941527
|
24/02/2023
|
A.Sumathi
|
2913009WL065855
|
A.Sumathi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.Sumathi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-010-010/83
(KABISTALAM)
|
2913009000NRG23240220231941528
|
24/02/2023
|
P.Vijayalakshmi
|
2913009WL065855
|
P.Vijayalakshmi
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-010-010/89
(KABISTALAM)
|
2913009000NRG23240220231941529
|
24/02/2023
|
N.Indirani
|
2913009WL065855
|
N.Indirani
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.Indirani
|
HDFC BANK LTD(607152)
|
|
46
|
PAPANASAM
|
TN-13-009-010-010/90
(KABISTALAM)
|
2913009000NRG23240220231941530
|
24/02/2023
|
S.Santha
|
2913009WL065855
|
S.Santha
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Santha
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-010-010/91
(KABISTALAM)
|
2913009000NRG23240220231941531
|
24/02/2023
|
R.Vanitha
|
2913009WL065855
|
R.Vanitha
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Vanitha
|
IDBI BANK(607095)
|
|
48
|
PAPANASAM
|
TN-13-009-010-010/92
(KABISTALAM)
|
2913009000NRG23240220231941532
|
24/02/2023
|
R.Thirumeni
|
2913009WL065855
|
R.Thirumeni
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Thirumeni
|
BANK OF INDIA(508505)
|
|
49
|
PAPANASAM
|
TN-13-009-010-010/93
(KABISTALAM)
|
2913009000NRG23240220231941533
|
24/02/2023
|
M.Mariyammal
|
2913009WL065855
|
M.Mariyammal
|
00048
|
BKID0008370
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
50
|
PAPANASAM
|
TN-13-009-010-010/95
(KABISTALAM)
|
2913009000NRG23240220231941534
|
24/02/2023
|
P.Manjula
|
2913009WL065855
|
P.Manjula
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PAPANASAM
|
TN-13-009-010-010/97
(KABISTALAM)
|
2913009000NRG23240220231941535
|
24/02/2023
|
K.Chitra
|
2913009WL065855
|
K.Chitra
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
52
|
PAPANASAM
|
TN-13-009-010-010/99
(KABISTALAM)
|
2913009000NRG23240220231941536
|
24/02/2023
|
S.Manjula
|
2913009WL065855
|
S.Manjula
|
00048
|
BKID0008370
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Manjula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68424
|
68424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68424
|
68424
|
|
|
|
|
|
|
|