|
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-13-009-001-001/117
(ALAVANDIPURAM)
|
2913009000NRG23180420220032095
|
18/04/2022
|
K.Banumathi
|
2913009WL001387
|
K.Banumathi
|
00048
|
BKID0008370
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/187
(ALAVANDIPURAM)
|
2913009000NRG23180420220032096
|
18/04/2022
|
S.Amutha
|
2913009WL001387
|
S.Amutha
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Amutha
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/314
(ALAVANDIPURAM)
|
2913009000NRG23180420220032098
|
18/04/2022
|
D.Vijayalakshmi
|
2913009WL001387
|
D.Vijayalakshmi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-001-001/359
(ALAVANDIPURAM)
|
2913009000NRG23180420220032099
|
18/04/2022
|
S.Shanthi
|
2913009WL001387
|
S.Shanthi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-001-001/93
(ALAVANDIPURAM)
|
2913009000NRG23180420220032106
|
18/04/2022
|
N.Prabha
|
2913009WL001387
|
N.Prabha
|
00048
|
BKID0008370
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499445
|
|
N.Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-001-002/157
(ALAVANDIPURAM)
|
2913009000NRG23180420220032107
|
18/04/2022
|
R.Umadevi
|
2913009WL001387
|
R.Umadevi
|
00048
|
BKID0008370
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Umadevi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-001-002/177
(ALAVANDIPURAM)
|
2913009000NRG23180420220032108
|
18/04/2022
|
K.Aiyakannu
|
2913009WL001387
|
K.Aiyakannu
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Aiyakannu
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-001-002/255
(ALAVANDIPURAM)
|
2913009000NRG23180420220032109
|
18/04/2022
|
A.Jeyalakshmi
|
2913009WL001387
|
A.Jeyalakshmi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
PAPANASAM
|
TN-13-009-001-002/267
(ALAVANDIPURAM)
|
2913009000NRG23180420220032110
|
18/04/2022
|
P.Ravichandran
|
2913009WL001387
|
P.Ravichandran
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Ravichandran
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-001-002/31
(ALAVANDIPURAM)
|
2913009000NRG23180420220032111
|
18/04/2022
|
C.Malathi
|
2913009WL001387
|
C.Malathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Malathi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-001-002/341
(ALAVANDIPURAM)
|
2913009000NRG23180420220032112
|
18/04/2022
|
G.Revathi
|
2913009WL001387
|
G.Revathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPANASAM
|
TN-13-009-001-002/348
(ALAVANDIPURAM)
|
2913009000NRG23180420220032113
|
18/04/2022
|
S.Mohanambal
|
2913009WL001387
|
S.Mohanambal
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Mohanambal
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-001-002/354
(ALAVANDIPURAM)
|
2913009000NRG23180420220032114
|
18/04/2022
|
K.Mathi
|
2913009WL001387
|
K.Mathi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Mathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-001-002/36
(ALAVANDIPURAM)
|
2913009000NRG23180420220032115
|
18/04/2022
|
N.Valli
|
2913009WL001387
|
N.Valli
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
N.Valli
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-001-002/371
(ALAVANDIPURAM)
|
2913009000NRG23180420220032116
|
18/04/2022
|
K.Vasantha
|
2913009WL001387
|
K.Vasantha
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-001-002/398
(ALAVANDIPURAM)
|
2913009000NRG23180420220032117
|
18/04/2022
|
M.Maheshwari
|
2913009WL001387
|
M.Maheshwari
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Maheshwari
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-001-002/399
(ALAVANDIPURAM)
|
2913009000NRG23180420220032118
|
18/04/2022
|
K.Dhavamani
|
2913009WL001387
|
K.Dhavamani
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Dhavamani
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-001-002/468
(ALAVANDIPURAM)
|
2913009000NRG23180420220032120
|
18/04/2022
|
K.Bavani
|
2913009WL001387
|
K.Bavani
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Bavani
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-001-002/52
(ALAVANDIPURAM)
|
2913009000NRG23180420220032122
|
18/04/2022
|
P.Amirthavalli
|
2913009WL001387
|
P.Amirthavalli
|
00048
|
BKID0008370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Amirthavalli
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-001-002/59
(ALAVANDIPURAM)
|
2913009000NRG23180420220032129
|
18/04/2022
|
V.Sarooja
|
2913009WL001387
|
V.Sarooja
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Sarooja
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-001-002/60
(ALAVANDIPURAM)
|
2913009000NRG23180420220032131
|
18/04/2022
|
G.Kamala
|
2913009WL001387
|
G.Kamala
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Kamala
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-001-002/60
(ALAVANDIPURAM)
|
2913009000NRG23180420220032130
|
18/04/2022
|
G.Prema
|
2913009WL001387
|
G.Prema
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Prema
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-001-002/61
(ALAVANDIPURAM)
|
2913009000NRG23180420220032132
|
18/04/2022
|
M.Lakshmi
|
2913009WL001387
|
M.Lakshmi
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-001-002/72
(ALAVANDIPURAM)
|
2913009000NRG23180420220032133
|
18/04/2022
|
S.Chandra
|
2913009WL001387
|
S.Chandra
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Chandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19221
|
19221
|
|
|
|
|
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-001-001/191
(ALAVANDIPURAM)
|
2913009000NRG23180420220032097
|
18/04/2022
|
G.Latha
|
2913009WL001387
|
G.Latha
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Latha
|
HDFC BANK LTD(607152)
|
|
26
|
PAPANASAM
|
TN-13-009-001-002/430
(ALAVANDIPURAM)
|
2913009000NRG23180420220032119
|
18/04/2022
|
SUNDARAMBAL D
|
2913009WL001387
|
SUNDARAMBAL D
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARAMBAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20821
|
20821
|
|
|
|
|
|
|
|