|
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-13-009-029-003/1072
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157946
|
15/10/2022
|
K.Vijaya Kumari
|
2913009WL041642
|
K.Vijaya Kumari
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Vijaya Kumari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-029-003/1091
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157947
|
15/10/2022
|
S.Sellammal
|
2913009WL041642
|
S.Sellammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Sellammal
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-029-003/417
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157952
|
15/10/2022
|
T.Baskar
|
2913009WL041642
|
T.Baskar
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Baskar
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-029-003/878
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157953
|
15/10/2022
|
M.Thangadurai
|
2913009WL041642
|
M.Thangadurai
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-029-006/1194
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157955
|
15/10/2022
|
R. Sulochana
|
2913009WL041642
|
R. Sulochana
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Sulochana
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-029-006/536
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157957
|
15/10/2022
|
V.Davaselvi
|
2913009WL041642
|
V.Davaselvi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Davaselvi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-029-006/537
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157958
|
15/10/2022
|
S.Devi
|
2913009WL041642
|
S.Devi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Devi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-029-006/540
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157959
|
15/10/2022
|
D.Malarkodi
|
2913009WL041642
|
D.Malarkodi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Malarkodi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-029-006/541
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157960
|
15/10/2022
|
P.Saroja
|
2913009WL041642
|
P.Saroja
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Saroja
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-029-006/541
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157961
|
15/10/2022
|
R.Reka
|
2913009WL041642
|
R.Reka
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Reka
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-029-006/542
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157962
|
15/10/2022
|
R.Balamurugan
|
2913009WL041642
|
R.Balamurugan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Balamurugan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-029-006/543
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157964
|
15/10/2022
|
K.Srinivasan
|
2913009WL041642
|
K.Srinivasan
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Srinivasan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-029-006/543
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157963
|
15/10/2022
|
S.Rani
|
2913009WL041642
|
S.Rani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-029-006/545
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157965
|
15/10/2022
|
K.Govindammal
|
2913009WL041642
|
K.Govindammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Govindammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-029-006/549
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157966
|
15/10/2022
|
G.Kosala
|
2913009WL041642
|
G.Kosala
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Kosala
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-029-006/551
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157967
|
15/10/2022
|
B.Kalarani
|
2913009WL041642
|
B.Kalarani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Kalarani
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-006/559
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157968
|
15/10/2022
|
A.Thangam
|
2913009WL041642
|
A.Thangam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Thangam
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-029-006/739
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157969
|
15/10/2022
|
G.Vennila
|
2913009WL041642
|
G.Vennila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Vennila
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-029-006/741
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157970
|
15/10/2022
|
G.Rajeshwari
|
2913009WL041642
|
G.Rajeshwari
|
00048
|
BKID0008370
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-029-006/745
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157971
|
15/10/2022
|
R.Rojavathi
|
2913009WL041642
|
R.Rojavathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Rojavathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-029-006/748
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157972
|
15/10/2022
|
A.Mathivani
|
2913009WL041642
|
A.Mathivani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Mathivani
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-029-006/752
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157973
|
15/10/2022
|
K.Dhamayanthi
|
2913009WL041642
|
K.Dhamayanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Dhamayanthi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-029-006/753
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157974
|
15/10/2022
|
P.Minnalkodi
|
2913009WL041642
|
P.Minnalkodi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Minnalkodi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-029-006/760
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157976
|
15/10/2022
|
S.Kaliyamoorthi
|
2913009WL041642
|
S.Kaliyamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-029-006/762
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157977
|
15/10/2022
|
R.Ambigapathi
|
2913009WL041642
|
R.Ambigapathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Ambigapathi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-029-006/765
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157979
|
15/10/2022
|
P.Manonmani
|
2913009WL041642
|
P.Manonmani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Manonmani
|
HDFC BANK LTD(607152)
|
|
27
|
PAPANASAM
|
TN-13-009-029-006/923
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157980
|
15/10/2022
|
S.Banumathi
|
2913009WL041642
|
S.Banumathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Banumathi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-029-006/937
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157981
|
15/10/2022
|
V.Kaliyamoorthi
|
2913009WL041642
|
V.Kaliyamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Kaliyamoorthi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-029-010/1066
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157983
|
15/10/2022
|
p.Anjammal
|
2913009WL041642
|
p.Anjammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
p.Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
PAPANASAM
|
TN-13-009-029-029/1653
(THIRUVAIGAVUR)
|
2913009000NRG23151020221157984
|
15/10/2022
|
R.SONIYA GANDHI
|
2913009WL041642
|
R.SONIYA GANDHI
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.SONIYA GANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36772
|
36772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36772
|
36772
|
|
|
|
|
|
|
|