|
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-13-009-001-001/109
(ALAVANDIPURAM)
|
2913009000NRG23111120221307227
|
11/11/2022
|
R.Kasinathan
|
2913009WL047021
|
R.Kasinathan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Kasinathan
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/143
(ALAVANDIPURAM)
|
2913009000NRG23111120221307228
|
11/11/2022
|
K.Ravi
|
2913009WL047021
|
K.Ravi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Ravi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/180
(ALAVANDIPURAM)
|
2913009000NRG23111120221307230
|
11/11/2022
|
M.Latha
|
2913009WL047021
|
M.Latha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Latha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-001-001/185
(ALAVANDIPURAM)
|
2913009000NRG23111120221307231
|
11/11/2022
|
K.Shanthi
|
2913009WL047021
|
K.Shanthi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-001-001/235
(ALAVANDIPURAM)
|
2913009000NRG23111120221307233
|
11/11/2022
|
P.Amutha
|
2913009WL047021
|
P.Amutha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Amutha
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-001-001/277
(ALAVANDIPURAM)
|
2913009000NRG23111120221307234
|
11/11/2022
|
S.Lakshmi
|
2913009WL047021
|
S.Lakshmi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-001-001/368
(ALAVANDIPURAM)
|
2913009000NRG23111120221307237
|
11/11/2022
|
M.Mohanambal
|
2913009WL047021
|
M.Mohanambal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Mohanambal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-001-001/391
(ALAVANDIPURAM)
|
2913009000NRG23111120221307238
|
11/11/2022
|
K.Prema
|
2913009WL047021
|
K.Prema
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Prema
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-001-001/445
(ALAVANDIPURAM)
|
2913009000NRG23111120221307239
|
11/11/2022
|
S.Vimala
|
2913009WL047021
|
S.Vimala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Vimala
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-001-001/457
(ALAVANDIPURAM)
|
2913009000NRG23111120221307240
|
11/11/2022
|
S.Subha
|
2913009WL047021
|
S.Subha
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-001-001/487
(ALAVANDIPURAM)
|
2913009000NRG23111120221307242
|
11/11/2022
|
Booma.M
|
2913009WL047021
|
Booma.M
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Booma.M
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-001-001/91
(ALAVANDIPURAM)
|
2913009000NRG23111120221307248
|
11/11/2022
|
C.Sasikala
|
2913009WL047021
|
C.Sasikala
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Sasikala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-001-002/157
(ALAVANDIPURAM)
|
2913009000NRG23111120221307249
|
11/11/2022
|
R.Umadevi
|
2913009WL047021
|
R.Umadevi
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Umadevi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-001-002/242
(ALAVANDIPURAM)
|
2913009000NRG23111120221307250
|
11/11/2022
|
K.Muruganatham
|
2913009WL047021
|
K.Muruganatham
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-001-002/243
(ALAVANDIPURAM)
|
2913009000NRG23111120221307251
|
11/11/2022
|
C.Dhavamani
|
2913009WL047021
|
C.Dhavamani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
C.Dhavamani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-001-002/245
(ALAVANDIPURAM)
|
2913009000NRG23111120221307252
|
11/11/2022
|
S.Amutha
|
2913009WL047021
|
S.Amutha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17215
|
17215
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-001-001/154
(ALAVANDIPURAM)
|
2913009000NRG23111120221307229
|
11/11/2022
|
R.Mangalam
|
2913009WL047021
|
R.Mangalam
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Mangalam
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-001-001/481
(ALAVANDIPURAM)
|
2913009000NRG23111120221307241
|
11/11/2022
|
G.Latha
|
2913009WL047021
|
G.Latha
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Latha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19215
|
19215
|
|
|
|
|
|
|
|