|
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-13-009-028-001/216
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156991
|
23/03/2023
|
T.Devi
|
2913009WL072207
|
T.Devi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Devi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/230
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156992
|
23/03/2023
|
M.Durai
|
2913009WL072207
|
M.Durai
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Durai
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/255
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156993
|
23/03/2023
|
N.Sasikala
|
2913009WL072207
|
N.Sasikala
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
N.Sasikala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/266
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156994
|
23/03/2023
|
S.Banumathi
|
2913009WL072207
|
S.Banumathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/267
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156995
|
23/03/2023
|
T.Chitra
|
2913009WL072207
|
T.Chitra
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Chitra
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/272
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156997
|
23/03/2023
|
K.Vennila
|
2913009WL072207
|
K.Vennila
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Vennila
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/273
(THIRUMANDANGUDI)
|
2913009000NRG23230320232156998
|
23/03/2023
|
S.Lakskhmanan
|
2913009WL072207
|
S.Lakskhmanan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Lakskhmanan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/279
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157000
|
23/03/2023
|
R.Sivaghanam
|
2913009WL072207
|
R.Sivaghanam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Sivaghanam
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/283
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157002
|
23/03/2023
|
S.Anuradha
|
2913009WL072207
|
S.Anuradha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Anuradha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/284
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157003
|
23/03/2023
|
A.Chakkaravarthi
|
2913009WL072207
|
A.Chakkaravarthi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Chakkaravarthi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/285
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157004
|
23/03/2023
|
S.Rajathi
|
2913009WL072207
|
S.Rajathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/287
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157005
|
23/03/2023
|
T.Alamelu
|
2913009WL072207
|
T.Alamelu
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Alamelu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/290
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157006
|
23/03/2023
|
B.Mangaiyarkarasi
|
2913009WL072207
|
B.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/292
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157008
|
23/03/2023
|
A.Krishnan
|
2913009WL072207
|
A.Krishnan
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.Krishnan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/294
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157009
|
23/03/2023
|
M.Indirani
|
2913009WL072207
|
M.Indirani
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Indirani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/305
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157010
|
23/03/2023
|
M.Baby
|
2913009WL072207
|
M.Baby
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Baby
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/312
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157012
|
23/03/2023
|
V.Samikannu
|
2913009WL072207
|
V.Samikannu
|
00048
|
BKID0008370
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
V.Samikannu
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/313
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157013
|
23/03/2023
|
M.Vaishnavi
|
2913009WL072207
|
M.Vaishnavi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.Vaishnavi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/320
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157014
|
23/03/2023
|
T.Boobathi
|
2913009WL072207
|
T.Boobathi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
T.Boobathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/325
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157015
|
23/03/2023
|
C.Pappathi
|
2913009WL072207
|
C.Pappathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
C.Pappathi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/326
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157016
|
23/03/2023
|
K.Nallammal
|
2913009WL072207
|
K.Nallammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Nallammal
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/330
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157017
|
23/03/2023
|
R.Ariyathangam
|
2913009WL072207
|
R.Ariyathangam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Ariyathangam
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/342
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157018
|
23/03/2023
|
C.Muthammal
|
2913009WL072207
|
C.Muthammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
C.Muthammal
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-001/563
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157019
|
23/03/2023
|
R.Sathiya
|
2913009WL072207
|
R.Sathiya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.Sathiya
|
IDBI BANK(607095)
|
|
25
|
PAPANASAM
|
TN-13-009-028-001/593
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157020
|
23/03/2023
|
K.Shanmugapriya
|
2913009WL072207
|
K.Shanmugapriya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-028-001/594
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157021
|
23/03/2023
|
P.Saranya
|
2913009WL072207
|
P.Saranya
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Saranya
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-028-001/598
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157022
|
23/03/2023
|
S.Punitha
|
2913009WL072207
|
S.Punitha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Punitha
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-028-001/605
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157023
|
23/03/2023
|
S.Mahalakshmi
|
2913009WL072207
|
S.Mahalakshmi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PAPANASAM
|
TN-13-009-028-001/613
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157024
|
23/03/2023
|
RAMYA S
|
2913009WL072207
|
RAMYA S
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMYA S
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-028-001/620
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157026
|
23/03/2023
|
VASANTHI K
|
2913009WL072207
|
VASANTHI K
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-028-001/626
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157028
|
23/03/2023
|
SANGEETHA S
|
2913009WL072207
|
SANGEETHA S
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANGEETHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
32
|
PAPANASAM
|
TN-13-009-028-001/624
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157027
|
23/03/2023
|
PRIYA S
|
2913009WL072207
|
PRIYA S
|
00177
|
IOBA0000217
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
PRIYA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
33
|
PAPANASAM
|
TN-13-009-028-001/615
(THIRUMANDANGUDI)
|
2913009000NRG23230320232157025
|
23/03/2023
|
Shanumugam
|
2913009WL072207
|
Shanumugam
|
00546
|
CIUB0000171
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38655
|
38655
|
|
|
|
|
|
|
|