|
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-13-009-031-031/1040
(UMAYALPURAM)
|
2913009000NRG23200820220831110
|
20/08/2022
|
V.Kalaiselvi
|
2913009WL028675
|
V.Kalaiselvi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-031-031/152
(UMAYALPURAM)
|
2913009000NRG23200820220831127
|
20/08/2022
|
S.Mariyammal
|
2913009WL028675
|
S.Mariyammal
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-031-031/423
(UMAYALPURAM)
|
2913009000NRG23200820220831132
|
20/08/2022
|
R.Anbalagan
|
2913009WL028675
|
R.Anbalagan
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Anbalagan
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-031-031/548
(UMAYALPURAM)
|
2913009000NRG23200820220831138
|
20/08/2022
|
R.Saroja
|
2913009WL028675
|
R.Saroja
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Saroja
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-031-031/557
(UMAYALPURAM)
|
2913009000NRG23200820220831141
|
20/08/2022
|
S. Mani
|
2913009WL028675
|
S. Mani
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Mani
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-031-031/562
(UMAYALPURAM)
|
2913009000NRG23200820220831143
|
20/08/2022
|
K.Anjalai
|
2913009WL028675
|
K.Anjalai
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Anjalai
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-031-031/568
(UMAYALPURAM)
|
2913009000NRG23200820220831144
|
20/08/2022
|
G.Parvathi
|
2913009WL028675
|
G.Parvathi
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Parvathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-031-031/573
(UMAYALPURAM)
|
2913009000NRG23200820220831145
|
20/08/2022
|
B.Kanagavalli
|
2913009WL028675
|
B.Kanagavalli
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Kanagavalli
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-031-031/595
(UMAYALPURAM)
|
2913009000NRG23200820220831147
|
20/08/2022
|
B.Renuga
|
2913009WL028675
|
B.Renuga
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Renuga
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-031-031/600
(UMAYALPURAM)
|
2913009000NRG23200820220831149
|
20/08/2022
|
G.Banu
|
2913009WL028675
|
G.Banu
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Banu
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-031-031/640
(UMAYALPURAM)
|
2913009000NRG23200820220831151
|
20/08/2022
|
S.Indhira
|
2913009WL028675
|
S.Indhira
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Indhira
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-031-031/827
(UMAYALPURAM)
|
2913009000NRG23200820220831164
|
20/08/2022
|
R.Ramasamy
|
2913009WL028675
|
R.Ramasamy
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Ramasamy
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-031-031/878
(UMAYALPURAM)
|
2913009000NRG23200820220831170
|
20/08/2022
|
U.Manimegalai
|
2913009WL028675
|
U.Manimegalai
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
U.Manimegalai
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-031-031/992
(UMAYALPURAM)
|
2913009000NRG23200820220831173
|
20/08/2022
|
R.Ambika
|
2913009WL028675
|
R.Ambika
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Ambika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-031-001/814
(UMAYALPURAM)
|
2913009000NRG23200820220831104
|
20/08/2022
|
B.KUmuthavalli
|
2913009WL028675
|
B.KUmuthavalli
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.KUmuthavalli
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-031-002/10
(UMAYALPURAM)
|
2913009000NRG23200820220831105
|
20/08/2022
|
K.Kannammal
|
2913009WL028675
|
K.Kannammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Kannammal
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-031-031/1000
(UMAYALPURAM)
|
2913009000NRG23200820220831108
|
20/08/2022
|
R.K.Indhira
|
2913009WL028675
|
R.K.Indhira
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.K.Indhira
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-031-031/1046
(UMAYALPURAM)
|
2913009000NRG23200820220831111
|
20/08/2022
|
C.Vasantha
|
2913009WL028675
|
C.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Vasantha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-031-031/124
(UMAYALPURAM)
|
2913009000NRG23200820220831122
|
20/08/2022
|
M.Cinnathangam
|
2913009WL028675
|
M.Cinnathangam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Cinnathangam
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-031-031/439
(UMAYALPURAM)
|
2913009000NRG23200820220831134
|
20/08/2022
|
K.Jayalakshmi
|
2913009WL028675
|
K.Jayalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-031-031/49
(UMAYALPURAM)
|
2913009000NRG23200820220831135
|
20/08/2022
|
R.Rupavathi
|
2913009WL028675
|
R.Rupavathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Rupavathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-031-031/54
(UMAYALPURAM)
|
2913009000NRG23200820220831137
|
20/08/2022
|
P.Vembu
|
2913009WL028675
|
P.Vembu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Vembu
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-031-031/55
(UMAYALPURAM)
|
2913009000NRG23200820220831139
|
20/08/2022
|
M.Kalaiarasi
|
2913009WL028675
|
M.Kalaiarasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Kalaiarasi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-031-031/557
(UMAYALPURAM)
|
2913009000NRG23200820220831140
|
20/08/2022
|
M.Vijaya
|
2913009WL028675
|
M.Vijaya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Vijaya
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-031-031/56
(UMAYALPURAM)
|
2913009000NRG23200820220831142
|
20/08/2022
|
G.Kalaiselvi
|
2913009WL028675
|
G.Kalaiselvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-031-031/573
(UMAYALPURAM)
|
2913009000NRG23200820220831146
|
20/08/2022
|
G.Balasubramaniyan
|
2913009WL028675
|
G.Balasubramaniyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Balasubramaniyan
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-031-031/595
(UMAYALPURAM)
|
2913009000NRG23200820220831148
|
20/08/2022
|
G.Baskar
|
2913009WL028675
|
G.Baskar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-031-031/632
(UMAYALPURAM)
|
2913009000NRG23200820220831150
|
20/08/2022
|
G.Seetha
|
2913009WL028675
|
G.Seetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Seetha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-031-031/675
(UMAYALPURAM)
|
2913009000NRG23200820220831154
|
20/08/2022
|
P.Rameshkumar
|
2913009WL028675
|
P.Rameshkumar
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Rameshkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PAPANASAM
|
TN-13-009-031-031/718
(UMAYALPURAM)
|
2913009000NRG23200820220831158
|
20/08/2022
|
K.Parameshwari
|
2913009WL028675
|
K.Parameshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Parameshwari
|
IDBI BANK(607095)
|
|
31
|
PAPANASAM
|
TN-13-009-031-031/730
(UMAYALPURAM)
|
2913009000NRG23200820220831159
|
20/08/2022
|
K.Malathi
|
2913009WL028675
|
K.Malathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Malathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-031-031/80
(UMAYALPURAM)
|
2913009000NRG23200820220831161
|
20/08/2022
|
N.Kunjammal
|
2913009WL028675
|
N.Kunjammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Kunjammal
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-031-031/81
(UMAYALPURAM)
|
2913009000NRG23200820220831162
|
20/08/2022
|
R.Sudhakaran
|
2913009WL028675
|
R.Sudhakaran
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Sudhakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-031-031/827
(UMAYALPURAM)
|
2913009000NRG23200820220831165
|
20/08/2022
|
R.Rajakumari
|
2913009WL028675
|
R.Rajakumari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Rajakumari
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-031-031/862
(UMAYALPURAM)
|
2913009000NRG23200820220831166
|
20/08/2022
|
P.Suresh
|
2913009WL028675
|
P.Suresh
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Suresh
|
CANARA BANK(508532)
|
|
36
|
PAPANASAM
|
TN-13-009-031-031/869
(UMAYALPURAM)
|
2913009000NRG23200820220831168
|
20/08/2022
|
N.Vasantha
|
2913009WL028675
|
N.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Vasantha
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-031-031/877
(UMAYALPURAM)
|
2913009000NRG23200820220831169
|
20/08/2022
|
N.Manikandan
|
2913009WL028675
|
N.Manikandan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Manikandan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPANASAM
|
TN-13-009-031-031/902
(UMAYALPURAM)
|
2913009000NRG23200820220831171
|
20/08/2022
|
G.Rajeshwari
|
2913009WL028675
|
G.Rajeshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Rajeshwari
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-031-031/91
(UMAYALPURAM)
|
2913009000NRG23200820220831172
|
20/08/2022
|
G.Chandra
|
2913009WL028675
|
G.Chandra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Chandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28110
|
28110
|
|
|
|
|
|
|
|
|
40
|
PAPANASAM
|
TN-13-009-031-031/675
(UMAYALPURAM)
|
2913009000NRG23200820220831155
|
20/08/2022
|
R.Sathiya
|
2913009WL028675
|
R.Sathiya
|
00546
|
CIUB0000004
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
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