|
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-13-009-009-001/181
(KONDHAGAI)
|
2913009000NRG23211020221218022
|
21/10/2022
|
G.Sathiya Kala
|
2913009WL043640
|
G.Sathiya Kala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Sathiya Kala
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-009-009/1
(KONDHAGAI)
|
2913009000NRG23211020221218023
|
21/10/2022
|
P.Rani
|
2913009WL043640
|
P.Rani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-009-009/10
(KONDHAGAI)
|
2913009000NRG23211020221218024
|
21/10/2022
|
S.Sethamaraiselvi
|
2913009WL043640
|
S.Sethamaraiselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Sethamaraiselvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-009-009/103
(KONDHAGAI)
|
2913009000NRG23211020221218025
|
21/10/2022
|
T.Valarmathi
|
2913009WL043640
|
T.Valarmathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Valarmathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-009-009/11
(KONDHAGAI)
|
2913009000NRG23211020221218026
|
21/10/2022
|
S.Mallika
|
2913009WL043640
|
S.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-009-009/117
(KONDHAGAI)
|
2913009000NRG23211020221218027
|
21/10/2022
|
M.Amirthavalli
|
2913009WL043640
|
M.Amirthavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Amirthavalli
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-009-009/12
(KONDHAGAI)
|
2913009000NRG23211020221218028
|
21/10/2022
|
S.Amutha
|
2913009WL043640
|
S.Amutha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-009-009/124
(KONDHAGAI)
|
2913009000NRG23211020221218029
|
21/10/2022
|
S.Chitra
|
2913009WL043640
|
S.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-009-009/126
(KONDHAGAI)
|
2913009000NRG23211020221218031
|
21/10/2022
|
M.Jamuna
|
2913009WL043640
|
M.Jamuna
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Jamuna
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-009-009/127
(KONDHAGAI)
|
2913009000NRG23211020221218032
|
21/10/2022
|
T.Pushpam
|
2913009WL043640
|
T.Pushpam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Pushpam
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-009-009/128
(KONDHAGAI)
|
2913009000NRG23211020221218033
|
21/10/2022
|
K.Rajamani
|
2913009WL043640
|
K.Rajamani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Rajamani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-009-009/129
(KONDHAGAI)
|
2913009000NRG23211020221218034
|
21/10/2022
|
C.Nagavalli
|
2913009WL043640
|
C.Nagavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Nagavalli
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-009-009/13
(KONDHAGAI)
|
2913009000NRG23211020221218035
|
21/10/2022
|
M.Jothi
|
2913009WL043640
|
M.Jothi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-009-009/138
(KONDHAGAI)
|
2913009000NRG23211020221218038
|
21/10/2022
|
M.Rekka
|
2913009WL043640
|
M.Rekka
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Rekka
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-009-009/14
(KONDHAGAI)
|
2913009000NRG23211020221218039
|
21/10/2022
|
S.Radhikala
|
2913009WL043640
|
S.Radhikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Radhikala
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-009-009/141
(KONDHAGAI)
|
2913009000NRG23211020221218041
|
21/10/2022
|
M.Murugaiyan
|
2913009WL043640
|
M.Murugaiyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Murugaiyan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-009-009/144
(KONDHAGAI)
|
2913009000NRG23211020221218042
|
21/10/2022
|
K.Aiyanan
|
2913009WL043640
|
K.Aiyanan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Aiyanan
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-009-009/147
(KONDHAGAI)
|
2913009000NRG23211020221218043
|
21/10/2022
|
S.Dhanalakshmi
|
2913009WL043640
|
S.Dhanalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-009-009/15
(KONDHAGAI)
|
2913009000NRG23211020221218044
|
21/10/2022
|
M.Banu
|
2913009WL043640
|
M.Banu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Banu
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-009-009/17
(KONDHAGAI)
|
2913009000NRG23211020221218045
|
21/10/2022
|
C.Arumaikannu
|
2913009WL043640
|
C.Arumaikannu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Arumaikannu
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-009-009/170
(KONDHAGAI)
|
2913009000NRG23211020221218046
|
21/10/2022
|
S.Saranya
|
2913009WL043640
|
S.Saranya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Saranya
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-009-009/183
(KONDHAGAI)
|
2913009000NRG23211020221218047
|
21/10/2022
|
M.Sudha
|
2913009WL043640
|
M.Sudha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Sudha
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-009-009/184
(KONDHAGAI)
|
2913009000NRG23211020221218048
|
21/10/2022
|
M.Valaramathi
|
2913009WL043640
|
M.Valaramathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Valaramathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-009-009/197
(KONDHAGAI)
|
2913009000NRG23211020221218049
|
21/10/2022
|
R.Veeralakshmi
|
2913009WL043640
|
R.Veeralakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-009-009/2
(KONDHAGAI)
|
2913009000NRG23211020221218050
|
21/10/2022
|
P.Neelambal
|
2913009WL043640
|
P.Neelambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Neelambal
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-009-009/3
(KONDHAGAI)
|
2913009000NRG23211020221218065
|
21/10/2022
|
M.Ravi
|
2913009WL043640
|
M.Ravi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Ravi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-009-009/31
(KONDHAGAI)
|
2913009000NRG23211020221218067
|
21/10/2022
|
P.Kannagi
|
2913009WL043640
|
P.Kannagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Kannagi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-009-009/4
(KONDHAGAI)
|
2913009000NRG23211020221218068
|
21/10/2022
|
R.Piragathambal
|
2913009WL043640
|
R.Piragathambal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Piragathambal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-009-009/5
(KONDHAGAI)
|
2913009000NRG23211020221218069
|
21/10/2022
|
R.Rani
|
2913009WL043640
|
R.Rani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Rani
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-009-009/6
(KONDHAGAI)
|
2913009000NRG23211020221218070
|
21/10/2022
|
G.Latha
|
2913009WL043640
|
G.Latha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Latha
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-009-009/71
(KONDHAGAI)
|
2913009000NRG23211020221218073
|
21/10/2022
|
S.Samiyammal
|
2913009WL043640
|
S.Samiyammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Samiyammal
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-009-009/72
(KONDHAGAI)
|
2913009000NRG23211020221218075
|
21/10/2022
|
T.Gangaiammal
|
2913009WL043640
|
T.Gangaiammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Gangaiammal
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-009-009/72
(KONDHAGAI)
|
2913009000NRG23211020221218074
|
21/10/2022
|
Tamilarasan
|
2913009WL043640
|
Tamilarasan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasan
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-009-009/73
(KONDHAGAI)
|
2913009000NRG23211020221218076
|
21/10/2022
|
R.Sahuthala
|
2913009WL043640
|
R.Sahuthala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Sahuthala
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-009-009/75
(KONDHAGAI)
|
2913009000NRG23211020221218077
|
21/10/2022
|
K.Pushpam
|
2913009WL043640
|
K.Pushpam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Pushpam
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-009-009/77
(KONDHAGAI)
|
2913009000NRG23211020221218080
|
21/10/2022
|
G.Mallika
|
2913009WL043640
|
G.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Mallika
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-009-009/77
(KONDHAGAI)
|
2913009000NRG23211020221218079
|
21/10/2022
|
P.Govindaraj
|
2913009WL043640
|
P.Govindaraj
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Govindaraj
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-009-009/78
(KONDHAGAI)
|
2913009000NRG23211020221218081
|
21/10/2022
|
A.kanagavalli
|
2913009WL043640
|
A.kanagavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.kanagavalli
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-009-009/79
(KONDHAGAI)
|
2913009000NRG23211020221218082
|
21/10/2022
|
M.Dhamayanthi
|
2913009WL043640
|
M.Dhamayanthi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Dhamayanthi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-009-009/80
(KONDHAGAI)
|
2913009000NRG23211020221218083
|
21/10/2022
|
R.Annappattu
|
2913009WL043640
|
R.Annappattu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Annappattu
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-009-009/81
(KONDHAGAI)
|
2913009000NRG23211020221218084
|
21/10/2022
|
M.Banu
|
2913009WL043640
|
M.Banu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-009-009/9
(KONDHAGAI)
|
2913009000NRG23211020221218085
|
21/10/2022
|
E.Jeyalakshmi
|
2913009WL043640
|
E.Jeyalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
E.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-009-009/125
(KONDHAGAI)
|
2913009000NRG23211020221218030
|
21/10/2022
|
R.Bindu
|
2913009WL043640
|
R.Bindu
|
00177
|
IOBA0001367
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Bindu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
PAPANASAM
|
TN-13-009-009-009/31
(KONDHAGAI)
|
2913009000NRG23211020221218066
|
21/10/2022
|
Pulavendran.P
|
2913009WL043640
|
Pulavendran.P
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pulavendran.P
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-009-009/7
(KONDHAGAI)
|
2913009000NRG23211020221218071
|
21/10/2022
|
D.Padma
|
2913009WL043640
|
D.Padma
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
D.Padma
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPANASAM
|
TN-13-009-009-009/70
(KONDHAGAI)
|
2913009000NRG23211020221218072
|
21/10/2022
|
Indharagandhi.D
|
2913009WL043640
|
Indharagandhi.D
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indharagandhi.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|