|
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-13-009-012-012/1
(MELAKABISTALAM)
|
2913009000NRG23270520220241507
|
28/05/2022
|
S.Nagalakshmi
|
2913009WL008184
|
S.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-012-012/111
(MELAKABISTALAM)
|
2913009000NRG23270520220241508
|
28/05/2022
|
A.Marivictoriya
|
2913009WL008184
|
A.Marivictoriya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Marivictoriya
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-012-012/158
(MELAKABISTALAM)
|
2913009000NRG23270520220241509
|
28/05/2022
|
M.Nagalakshmi
|
2913009WL008184
|
M.Nagalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-012-012/169
(MELAKABISTALAM)
|
2913009000NRG23270520220241510
|
28/05/2022
|
S.Jayanthi
|
2913009WL008184
|
S.Jayanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Jayanthi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-012-012/2
(MELAKABISTALAM)
|
2913009000NRG23270520220241511
|
28/05/2022
|
B.Vembu
|
2913009WL008184
|
B.Vembu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Vembu
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-012-012/204
(MELAKABISTALAM)
|
2913009000NRG23270520220241512
|
28/05/2022
|
C.Lakshmi
|
2913009WL008184
|
C.Lakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-012-012/210
(MELAKABISTALAM)
|
2913009000NRG23270520220241513
|
28/05/2022
|
S.Anjalai
|
2913009WL008184
|
S.Anjalai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PAPANASAM
|
TN-13-009-012-012/213
(MELAKABISTALAM)
|
2913009000NRG23270520220241514
|
28/05/2022
|
T.Vijayarani
|
2913009WL008184
|
T.Vijayarani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-012-012/218
(MELAKABISTALAM)
|
2913009000NRG23270520220241515
|
28/05/2022
|
S.Krishnaveni
|
2913009WL008184
|
S.Krishnaveni
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Krishnaveni
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-012-012/222
(MELAKABISTALAM)
|
2913009000NRG23270520220241516
|
28/05/2022
|
M.Suthandra
|
2913009WL008184
|
M.Suthandra
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Suthandra
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-012-012/225
(MELAKABISTALAM)
|
2913009000NRG23270520220241517
|
28/05/2022
|
P.Chitra
|
2913009WL008184
|
P.Chitra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Chitra
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-012-012/227
(MELAKABISTALAM)
|
2913009000NRG23270520220241518
|
28/05/2022
|
M.Kavitha
|
2913009WL008184
|
M.Kavitha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-012-012/241
(MELAKABISTALAM)
|
2913009000NRG23270520220241519
|
28/05/2022
|
N.Rani
|
2913009WL008184
|
N.Rani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Rani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-012-012/243
(MELAKABISTALAM)
|
2913009000NRG23270520220241520
|
28/05/2022
|
N.Tamilkolunthu
|
2913009WL008184
|
N.Tamilkolunthu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Tamilkolunthu
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-012-012/246
(MELAKABISTALAM)
|
2913009000NRG23270520220241521
|
28/05/2022
|
M.Amirthavahini
|
2913009WL008184
|
M.Amirthavahini
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Amirthavahini
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-012-012/249
(MELAKABISTALAM)
|
2913009000NRG23270520220241522
|
28/05/2022
|
R.Manimegalai
|
2913009WL008184
|
R.Manimegalai
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Manimegalai
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-012-012/261
(MELAKABISTALAM)
|
2913009000NRG23270520220241523
|
28/05/2022
|
R.Vennila
|
2913009WL008184
|
R.Vennila
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Vennila
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-012-012/281
(MELAKABISTALAM)
|
2913009000NRG23270520220241524
|
28/05/2022
|
V.Sudha
|
2913009WL008184
|
V.Sudha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Sudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-012-012/281
(MELAKABISTALAM)
|
2913009000NRG23270520220241525
|
28/05/2022
|
V.Vembu
|
2913009WL008184
|
V.Vembu
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Vembu
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-012-012/283
(MELAKABISTALAM)
|
2913009000NRG23270520220241527
|
28/05/2022
|
M.Banumathi
|
2913009WL008184
|
M.Banumathi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PAPANASAM
|
TN-13-009-012-012/3
(MELAKABISTALAM)
|
2913009000NRG23270520220241528
|
28/05/2022
|
K.Govindammal
|
2913009WL008184
|
K.Govindammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Govindammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-012-012/313
(MELAKABISTALAM)
|
2913009000NRG23270520220241530
|
28/05/2022
|
T.Rajalakshmi
|
2913009WL008184
|
T.Rajalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-012-012/316
(MELAKABISTALAM)
|
2913009000NRG23270520220241531
|
28/05/2022
|
K.Chandra
|
2913009WL008184
|
K.Chandra
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Chandra
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-012-012/317
(MELAKABISTALAM)
|
2913009000NRG23270520220241532
|
28/05/2022
|
A.Sarooja
|
2913009WL008184
|
A.Sarooja
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Sarooja
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-012-012/329
(MELAKABISTALAM)
|
2913009000NRG23270520220241533
|
28/05/2022
|
K.Sarooja
|
2913009WL008184
|
K.Sarooja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Sarooja
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-012-012/336
(MELAKABISTALAM)
|
2913009000NRG23270520220241534
|
28/05/2022
|
S.Latha
|
2913009WL008184
|
S.Latha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-012-012/351
(MELAKABISTALAM)
|
2913009000NRG23270520220241535
|
28/05/2022
|
G.Pothumponnu
|
2913009WL008184
|
G.Pothumponnu
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-012-012/372
(MELAKABISTALAM)
|
2913009000NRG23270520220241536
|
28/05/2022
|
S.Vasantha
|
2913009WL008184
|
S.Vasantha
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-012-012/373
(MELAKABISTALAM)
|
2913009000NRG23270520220241537
|
28/05/2022
|
G.Kavitha
|
2913009WL008184
|
G.Kavitha
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Kavitha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-012-012/396
(MELAKABISTALAM)
|
2913009000NRG23270520220241538
|
28/05/2022
|
U.Shanthi
|
2913009WL008184
|
U.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
U.Shanthi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-012-012/398
(MELAKABISTALAM)
|
2913009000NRG23270520220241539
|
28/05/2022
|
K.Hemavathi
|
2913009WL008184
|
K.Hemavathi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Hemavathi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-012-012/4
(MELAKABISTALAM)
|
2913009000NRG23270520220241540
|
28/05/2022
|
S.Gowsalya
|
2913009WL008184
|
S.Gowsalya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Gowsalya
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-012-012/407
(MELAKABISTALAM)
|
2913009000NRG23270520220241541
|
28/05/2022
|
S.Thamaraiselvi
|
2913009WL008184
|
S.Thamaraiselvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-012-012/445
(MELAKABISTALAM)
|
2913009000NRG23270520220241542
|
28/05/2022
|
S.Shanthi
|
2913009WL008184
|
S.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-012-012/524
(MELAKABISTALAM)
|
2913009000NRG23270520220241543
|
28/05/2022
|
R.Priya
|
2913009WL008184
|
R.Priya
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Priya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-012-012/6
(MELAKABISTALAM)
|
2913009000NRG23270520220241550
|
28/05/2022
|
V.Vembu
|
2913009WL008184
|
V.Vembu
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Vembu
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-012-012/7
(MELAKABISTALAM)
|
2913009000NRG23270520220241551
|
28/05/2022
|
S.Thilagavathi
|
2913009WL008184
|
S.Thilagavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Thilagavathi
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-012-012/94
(MELAKABISTALAM)
|
2913009000NRG23270520220241552
|
28/05/2022
|
S.Lilli
|
2913009WL008184
|
S.Lilli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Lilli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45786
|
45786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45786
|
45786
|
|
|
|
|
|
|
|