|
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)
|
2913009000NRG23170620220402158
|
17/06/2022
|
K.Banumathi
|
2913009WL013069
|
K.Banumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/314
(ALAVANDIPURAM)
|
2913009000NRG23170620220402161
|
17/06/2022
|
D.Vijayalakshmi
|
2913009WL013069
|
D.Vijayalakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-001-001/315
(ALAVANDIPURAM)
|
2913009000NRG23170620220402162
|
17/06/2022
|
B.Padhmavathi
|
2913009WL013069
|
B.Padhmavathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Padhmavathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-001-001/367
(ALAVANDIPURAM)
|
2913009000NRG23170620220402163
|
17/06/2022
|
R.Kasiyammal
|
2913009WL013069
|
R.Kasiyammal
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Kasiyammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-001-001/93
(ALAVANDIPURAM)
|
2913009000NRG23170620220402165
|
17/06/2022
|
N.Prabha
|
2913009WL013069
|
N.Prabha
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
N.Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-001-002/15
(ALAVANDIPURAM)
|
2913009000NRG23170620220402167
|
17/06/2022
|
A.Malar
|
2913009WL013069
|
A.Malar
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Malar
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-001-002/15
(ALAVANDIPURAM)
|
2913009000NRG23170620220402166
|
17/06/2022
|
A.Muthammal
|
2913009WL013069
|
A.Muthammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Muthammal
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-001-002/157
(ALAVANDIPURAM)
|
2913009000NRG23170620220402168
|
17/06/2022
|
R.Umadevi
|
2913009WL013069
|
R.Umadevi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Umadevi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-001-002/16
(ALAVANDIPURAM)
|
2913009000NRG23170620220402169
|
17/06/2022
|
A.Pushpam
|
2913009WL013069
|
A.Pushpam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Pushpam
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-001-002/177
(ALAVANDIPURAM)
|
2913009000NRG23170620220402171
|
17/06/2022
|
A.Sellatchi
|
2913009WL013069
|
A.Sellatchi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Sellatchi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-001-002/22
(ALAVANDIPURAM)
|
2913009000NRG23170620220402172
|
17/06/2022
|
R.Sumathi
|
2913009WL013069
|
R.Sumathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Sumathi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-001-002/233
(ALAVANDIPURAM)
|
2913009000NRG23170620220402175
|
17/06/2022
|
R.Gomathi
|
2913009WL013069
|
R.Gomathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Gomathi
|
HDFC BANK LTD(607152)
|
|
13
|
PAPANASAM
|
TN-13-009-001-002/250
(ALAVANDIPURAM)
|
2913009000NRG23170620220402176
|
17/06/2022
|
B.Gomathi
|
2913009WL013069
|
B.Gomathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Gomathi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-001-002/253
(ALAVANDIPURAM)
|
2913009000NRG23170620220402177
|
17/06/2022
|
D.Vennila
|
2913009WL013069
|
D.Vennila
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Vennila
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-001-002/260
(ALAVANDIPURAM)
|
2913009000NRG23170620220402178
|
17/06/2022
|
P.Pavunammal
|
2913009WL013069
|
P.Pavunammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Pavunammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-001-002/267
(ALAVANDIPURAM)
|
2913009000NRG23170620220402179
|
17/06/2022
|
P.Ravichandran
|
2913009WL013069
|
P.Ravichandran
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ravichandran
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-001-002/28
(ALAVANDIPURAM)
|
2913009000NRG23170620220402180
|
17/06/2022
|
R.Dhanavalli
|
2913009WL013069
|
R.Dhanavalli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Dhanavalli
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-001-002/293
(ALAVANDIPURAM)
|
2913009000NRG23170620220402181
|
17/06/2022
|
M.Chinnaponnu
|
2913009WL013069
|
M.Chinnaponnu
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Chinnaponnu
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-001-002/30
(ALAVANDIPURAM)
|
2913009000NRG23170620220402182
|
17/06/2022
|
G.Krishnammal
|
2913009WL013069
|
G.Krishnammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
G.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-001-002/305
(ALAVANDIPURAM)
|
2913009000NRG23170620220402183
|
17/06/2022
|
J.Prakash
|
2913009WL013069
|
J.Prakash
|
00048
|
BKID0008370
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Prakash
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-001-002/305
(ALAVANDIPURAM)
|
2913009000NRG23170620220402184
|
17/06/2022
|
P.Umarani
|
2913009WL013069
|
P.Umarani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Umarani
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-001-002/31
(ALAVANDIPURAM)
|
2913009000NRG23170620220402185
|
17/06/2022
|
C.Malathi
|
2913009WL013069
|
C.Malathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Malathi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-001-002/354
(ALAVANDIPURAM)
|
2913009000NRG23170620220402186
|
17/06/2022
|
K.Mathi
|
2913009WL013069
|
K.Mathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mathi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-001-002/36
(ALAVANDIPURAM)
|
2913009000NRG23170620220402187
|
17/06/2022
|
N.Valli
|
2913009WL013069
|
N.Valli
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Valli
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-001-002/38
(ALAVANDIPURAM)
|
2913009000NRG23170620220402188
|
17/06/2022
|
P.Chitra
|
2913009WL013069
|
P.Chitra
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Chitra
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-001-002/383
(ALAVANDIPURAM)
|
2913009000NRG23170620220402189
|
17/06/2022
|
M.Kasdhuridevi
|
2913009WL013069
|
M.Kasdhuridevi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Kasdhuridevi
|
IDBI BANK(607095)
|
|
27
|
PAPANASAM
|
TN-13-009-001-002/60
(ALAVANDIPURAM)
|
2913009000NRG23170620220402194
|
17/06/2022
|
G.Kamala
|
2913009WL013069
|
G.Kamala
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Kamala
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-001-002/60
(ALAVANDIPURAM)
|
2913009000NRG23170620220402193
|
17/06/2022
|
G.Prema
|
2913009WL013069
|
G.Prema
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Prema
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-001-002/68
(ALAVANDIPURAM)
|
2913009000NRG23170620220402195
|
17/06/2022
|
M.Sangeetha
|
2913009WL013069
|
M.Sangeetha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Sangeetha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-001-002/75
(ALAVANDIPURAM)
|
2913009000NRG23170620220402197
|
17/06/2022
|
M.Mahalakshmi
|
2913009WL013069
|
M.Mahalakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPANASAM
|
TN-13-009-001-002/8
(ALAVANDIPURAM)
|
2913009000NRG23170620220402198
|
17/06/2022
|
S.Muthulakshmi
|
2913009WL013069
|
S.Muthulakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-001-002/80
(ALAVANDIPURAM)
|
2913009000NRG23170620220402199
|
17/06/2022
|
G.Amsam
|
2913009WL013069
|
G.Amsam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Amsam
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-001-002/80
(ALAVANDIPURAM)
|
2913009000NRG23170620220402200
|
17/06/2022
|
R.Vimala
|
2913009WL013069
|
R.Vimala
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-001-002/83
(ALAVANDIPURAM)
|
2913009000NRG23170620220402201
|
17/06/2022
|
J.Krishnammal
|
2913009WL013069
|
J.Krishnammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Krishnammal
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-001-002/9
(ALAVANDIPURAM)
|
2913009000NRG23170620220402203
|
17/06/2022
|
C.Muthulakshmi
|
2913009WL013069
|
C.Muthulakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42744
|
42744
|
|
|
|
|
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-001-002/232
(ALAVANDIPURAM)
|
2913009000NRG23170620220402173
|
17/06/2022
|
C.Manimegalai
|
2913009WL013069
|
C.Manimegalai
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Manimegalai
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-001-002/233
(ALAVANDIPURAM)
|
2913009000NRG23170620220402174
|
17/06/2022
|
S.Senbagavalli
|
2913009WL013069
|
S.Senbagavalli
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Senbagavalli
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-001-002/422
(ALAVANDIPURAM)
|
2913009000NRG23170620220402190
|
17/06/2022
|
P SANGEETHA
|
2913009WL013069
|
P SANGEETHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
P SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
39
|
PAPANASAM
|
TN-13-009-001-001/191
(ALAVANDIPURAM)
|
2913009000NRG23170620220402159
|
17/06/2022
|
G.Latha
|
2913009WL013069
|
G.Latha
|
00177
|
IOBA0000217
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Latha
|
HDFC BANK LTD(607152)
|
|
40
|
PAPANASAM
|
TN-13-009-001-001/228
(ALAVANDIPURAM)
|
2913009000NRG23170620220402160
|
17/06/2022
|
R.Saritha
|
2913009WL013069
|
R.Saritha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49230
|
49230
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