|
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-13-009-010-010/100
(KABISTALAM)
|
2913009000NRG23280720220663598
|
28/07/2022
|
A.Revathi
|
2913009WL022845
|
A.Revathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Revathi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1052
(KABISTALAM)
|
2913009000NRG23280720220663599
|
28/07/2022
|
No print data
|
2913009WL022845
|
No print data
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
No print data
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/108
(KABISTALAM)
|
2913009000NRG23280720220663600
|
28/07/2022
|
S.Rakkammal
|
2913009WL022845
|
S.Rakkammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Rakkammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/109
(KABISTALAM)
|
2913009000NRG23280720220663601
|
28/07/2022
|
G.Kavitha
|
2913009WL022845
|
G.Kavitha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.Kavitha
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1095
(KABISTALAM)
|
2913009000NRG23280720220663602
|
28/07/2022
|
G.Shanthi
|
2913009WL022845
|
G.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.Shanthi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/110
(KABISTALAM)
|
2913009000NRG23280720220663603
|
28/07/2022
|
A.Durgadevi
|
2913009WL022845
|
A.Durgadevi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Durgadevi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1104
(KABISTALAM)
|
2913009000NRG23280720220663604
|
28/07/2022
|
R.Savithri
|
2913009WL022845
|
R.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1108
(KABISTALAM)
|
2913009000NRG23280720220663605
|
28/07/2022
|
R.Latha
|
2913009WL022845
|
R.Latha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1109
(KABISTALAM)
|
2913009000NRG23280720220663606
|
28/07/2022
|
M.Ramamirtham
|
2913009WL022845
|
M.Ramamirtham
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Ramamirtham
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1110
(KABISTALAM)
|
2913009000NRG23280720220663607
|
28/07/2022
|
A.Peski
|
2913009WL022845
|
A.Peski
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Peski
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1111
(KABISTALAM)
|
2913009000NRG23280720220663608
|
28/07/2022
|
J.Usha Rani
|
2913009WL022845
|
J.Usha Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
J.Usha Rani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1128
(KABISTALAM)
|
2913009000NRG23280720220663609
|
28/07/2022
|
P.Pushpa Rani
|
2913009WL022845
|
P.Pushpa Rani
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
P.Pushpa Rani
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1152
(KABISTALAM)
|
2913009000NRG23280720220663610
|
28/07/2022
|
P.Renuka
|
2913009WL022845
|
P.Renuka
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
P.Renuka
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/1191
(KABISTALAM)
|
2913009000NRG23280720220663611
|
28/07/2022
|
S.Jeyanthi
|
2913009WL022845
|
S.Jeyanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Jeyanthi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/120
(KABISTALAM)
|
2913009000NRG23280720220663612
|
28/07/2022
|
S.Sekar
|
2913009WL022845
|
S.Sekar
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Sekar
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/1235
(KABISTALAM)
|
2913009000NRG23280720220663613
|
28/07/2022
|
R.Rajam
|
2913009WL022845
|
R.Rajam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Rajam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/126
(KABISTALAM)
|
2913009000NRG23280720220663614
|
28/07/2022
|
V.Manimegalai
|
2913009WL022845
|
V.Manimegalai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
V.Manimegalai
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/1274
(KABISTALAM)
|
2913009000NRG23280720220663615
|
28/07/2022
|
S.Vairam
|
2913009WL022845
|
S.Vairam
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Vairam
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/133
(KABISTALAM)
|
2913009000NRG23280720220663616
|
28/07/2022
|
S.Manigandhi
|
2913009WL022845
|
S.Manigandhi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Manigandhi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/1347
(KABISTALAM)
|
2913009000NRG23280720220663618
|
28/07/2022
|
M.Senbagavalli
|
2913009WL022845
|
M.Senbagavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Senbagavalli
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/1349
(KABISTALAM)
|
2913009000NRG23280720220663619
|
28/07/2022
|
S.Baby
|
2913009WL022845
|
S.Baby
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Baby
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/135
(KABISTALAM)
|
2913009000NRG23280720220663620
|
28/07/2022
|
M.Valarmathi
|
2913009WL022845
|
M.Valarmathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/1358
(KABISTALAM)
|
2913009000NRG23280720220663621
|
28/07/2022
|
S.Chandra
|
2913009WL022845
|
S.Chandra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
S.Chandra
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/136
(KABISTALAM)
|
2913009000NRG23280720220663622
|
28/07/2022
|
D.Vijayalakshmi
|
2913009WL022845
|
D.Vijayalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
D.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/1424
(KABISTALAM)
|
2913009000NRG23280720220663623
|
28/07/2022
|
G.Lalitha
|
2913009WL022845
|
G.Lalitha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.Lalitha
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/1425
(KABISTALAM)
|
2913009000NRG23280720220663624
|
28/07/2022
|
N.Ravichandran
|
2913009WL022845
|
N.Ravichandran
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
N.Ravichandran
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/1496
(KABISTALAM)
|
2913009000NRG23280720220663625
|
28/07/2022
|
K.Muthulakshmi
|
2913009WL022845
|
K.Muthulakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/1650
(KABISTALAM)
|
2913009000NRG23280720220663626
|
28/07/2022
|
K.Dhanalakshmi
|
2913009WL022845
|
K.Dhanalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
K.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/199
(KABISTALAM)
|
2913009000NRG23280720220663629
|
28/07/2022
|
G.Amirthavalli
|
2913009WL022845
|
G.Amirthavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
G.Amirthavalli
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/495
(KABISTALAM)
|
2913009000NRG23280720220663630
|
28/07/2022
|
A.Balraj
|
2913009WL022845
|
A.Balraj
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Balraj
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23280720220663631
|
28/07/2022
|
A.Sumathi
|
2913009WL022845
|
A.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/600
(KABISTALAM)
|
2913009000NRG23280720220663632
|
28/07/2022
|
M.Jeyalakshmi
|
2913009WL022845
|
M.Jeyalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/677
(KABISTALAM)
|
2913009000NRG23280720220663634
|
28/07/2022
|
R.Janaki Mary
|
2913009WL022845
|
R.Janaki Mary
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743216
|
|
R.Janaki Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/716
(KABISTALAM)
|
2913009000NRG23280720220663636
|
28/07/2022
|
F.Santhanamary
|
2913009WL022845
|
F.Santhanamary
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
F.Santhanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/721
(KABISTALAM)
|
2913009000NRG23280720220663637
|
28/07/2022
|
A.Renuka
|
2913009WL022845
|
A.Renuka
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Renuka
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-010-010/722
(KABISTALAM)
|
2913009000NRG23280720220663638
|
28/07/2022
|
K.Parvathi
|
2913009WL022845
|
K.Parvathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743216
|
|
K.Parvathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|