|
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-13-009-029-005/1163
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365700
|
04/04/2022
|
C.CINNAPONNU
|
2913009WL072719
|
C.CINNAPONNU
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.CINNAPONNU
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-005/1168
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365701
|
04/04/2022
|
P.JEGATHAMBAL
|
2913009WL072719
|
P.JEGATHAMBAL
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.JEGATHAMBAL
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-005/1228
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365702
|
04/04/2022
|
P. Pounammal
|
2913009WL072719
|
P. Pounammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. Pounammal
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-005/1267
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365703
|
04/04/2022
|
C.JEYA
|
2913009WL072719
|
C.JEYA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.JEYA
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-029-005/1268
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365704
|
04/04/2022
|
N.KALARANI
|
2913009WL072719
|
N.KALARANI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.KALARANI
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-005/1278
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365705
|
04/04/2022
|
K.ALIBABA
|
2913009WL072719
|
K.ALIBABA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.ALIBABA
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-005/1295
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365706
|
04/04/2022
|
S.MALLIKA
|
2913009WL072719
|
S.MALLIKA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MALLIKA
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-029-005/1441
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365707
|
04/04/2022
|
M.KANNAKI
|
2913009WL072719
|
M.KANNAKI
|
00048
|
BKID0008370
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KANNAKI
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-006/715
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365711
|
04/04/2022
|
K.Selvam
|
2913009WL072719
|
K.Selvam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Selvam
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-029-008/1033
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365712
|
04/04/2022
|
L.Vembu
|
2913009WL072719
|
L.Vembu
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.Vembu
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-029-008/700
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365714
|
04/04/2022
|
S.Valliyammai
|
2913009WL072719
|
S.Valliyammai
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Valliyammai
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-008/701
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365715
|
04/04/2022
|
D.SELVAMANI
|
2913009WL072719
|
D.SELVAMANI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.SELVAMANI
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-029-008/706
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365716
|
04/04/2022
|
R.Valli
|
2913009WL072719
|
R.Valli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Valli
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-008/710
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365717
|
04/04/2022
|
C.RAJENDRAN
|
2913009WL072719
|
C.RAJENDRAN
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-029-008/714
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365718
|
04/04/2022
|
R.Latha
|
2913009WL072719
|
R.Latha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Latha
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-009/1306
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365719
|
04/04/2022
|
K.NITHIYA
|
2913009WL072719
|
K.NITHIYA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.NITHIYA
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-009/1338
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365721
|
04/04/2022
|
G.JAYALAKSHMI
|
2913009WL072719
|
G.JAYALAKSHMI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-029-009/1338
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365720
|
04/04/2022
|
M.Pappathi
|
2913009WL072719
|
M.Pappathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Pappathi
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-029-009/1346
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365722
|
04/04/2022
|
R.SASIKALA
|
2913009WL072719
|
R.SASIKALA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.SASIKALA
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-029-009/1383
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365723
|
04/04/2022
|
M.Pappathi
|
2913009WL072719
|
M.Pappathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Pappathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-009/1412
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365724
|
04/04/2022
|
S.BASKAR
|
2913009WL072719
|
S.BASKAR
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.BASKAR
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-029-009/671
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365725
|
04/04/2022
|
V.SULOCHANA
|
2913009WL072719
|
V.SULOCHANA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.SULOCHANA
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-029-009/672
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365726
|
04/04/2022
|
S.VSANTHA
|
2913009WL072719
|
S.VSANTHA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VSANTHA
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-009/678
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365728
|
04/04/2022
|
M.DHANALAKSHMI
|
2913009WL072719
|
M.DHANALAKSHMI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.DHANALAKSHMI
|
IDBI BANK(607095)
|
|
25
|
PAPANASAM
|
TN-13-009-029-009/680
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365729
|
04/04/2022
|
M.Tamilarasi
|
2913009WL072719
|
M.Tamilarasi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Tamilarasi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-029-009/681
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365730
|
04/04/2022
|
K.Anjammal
|
2913009WL072719
|
K.Anjammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Anjammal
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-029-009/683
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365731
|
04/04/2022
|
E.MANJULA
|
2913009WL072719
|
E.MANJULA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.MANJULA
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-029-009/684
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365733
|
04/04/2022
|
G.Valambal
|
2913009WL072719
|
G.Valambal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Valambal
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-029-009/684
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365732
|
04/04/2022
|
M.SELVI
|
2913009WL072719
|
M.SELVI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-029-009/685
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365734
|
04/04/2022
|
R.VENNILA
|
2913009WL072719
|
R.VENNILA
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-029-009/687
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365735
|
04/04/2022
|
KALIYAPERUMAL NETASAN
|
2913009WL072719
|
KALIYAPERUMAL NETASAN
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAPERUMAL NETASAN
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-029-009/713
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365736
|
04/04/2022
|
P.MAHADEVI
|
2913009WL072719
|
P.MAHADEVI
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.MAHADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38038
|
38038
|
|
|
|
|
|
|
|
|
33
|
PAPANASAM
|
TN-13-009-029-006/1650
(THIRUVAIGAVUR)
|
2913009000NRG22040420222365710
|
04/04/2022
|
DHAVAMANI
|
2913009WL072719
|
DHAVAMANI
|
00546
|
CIUB0000004
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHAVAMANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39676
|
39676
|
|
|
|
|
|
|
|