|
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-13-009-028-002/12
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219710
|
22/10/2022
|
S.Ramalingam
|
2913009WL043704
|
S.Ramalingam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Ramalingam
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-002/13
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219711
|
22/10/2022
|
R.Pitchai
|
2913009WL043704
|
R.Pitchai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Pitchai
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-002/14
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219712
|
22/10/2022
|
R.Sangeetha
|
2913009WL043704
|
R.Sangeetha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Sangeetha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-002/18
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219713
|
22/10/2022
|
B.Sumathi
|
2913009WL043704
|
B.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-002/19
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219714
|
22/10/2022
|
R.Magandhi
|
2913009WL043704
|
R.Magandhi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Magandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-028-002/22
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219715
|
22/10/2022
|
K.Vedavalli
|
2913009WL043704
|
K.Vedavalli
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Vedavalli
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-002/26
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219716
|
22/10/2022
|
M.Sasikala
|
2913009WL043704
|
M.Sasikala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-002/27
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219717
|
22/10/2022
|
K.Murugan
|
2913009WL043704
|
K.Murugan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Murugan
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-002/28
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219718
|
22/10/2022
|
M.Gomathi
|
2913009WL043704
|
M.Gomathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-002/29
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219719
|
22/10/2022
|
T.Rani
|
2913009WL043704
|
T.Rani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Rani
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-002/3
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219720
|
22/10/2022
|
S.Selvarani
|
2913009WL043704
|
S.Selvarani
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-002/35
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219721
|
22/10/2022
|
K.Sarooja
|
2913009WL043704
|
K.Sarooja
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Sarooja
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-002/38
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219722
|
22/10/2022
|
K.Sumathi
|
2913009WL043704
|
K.Sumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-002/4
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219724
|
22/10/2022
|
P.Saraswathi
|
2913009WL043704
|
P.Saraswathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Saraswathi
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-002/41
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219725
|
22/10/2022
|
R.Kalaiselvi
|
2913009WL043704
|
R.Kalaiselvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-028-002/414
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219726
|
22/10/2022
|
N.Bhuvaneswari
|
2913009WL043704
|
N.Bhuvaneswari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-002/42
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219727
|
22/10/2022
|
B.Vijayalakshmi
|
2913009WL043704
|
B.Vijayalakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-002/43
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219728
|
22/10/2022
|
R.Muthu
|
2913009WL043704
|
R.Muthu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Muthu
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-002/467
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219730
|
22/10/2022
|
A.Govindarasu
|
2913009WL043704
|
A.Govindarasu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Govindarasu
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-002/474
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219731
|
22/10/2022
|
G.Kamala
|
2913009WL043704
|
G.Kamala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Kamala
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-002/606
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219732
|
22/10/2022
|
S.Rajeshwari
|
2913009WL043704
|
S.Rajeshwari
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-028-002/69
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219734
|
22/10/2022
|
S.Kasthuri
|
2913009WL043704
|
S.Kasthuri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-002/71
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219736
|
22/10/2022
|
S.Mallika
|
2913009WL043704
|
S.Mallika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-002/73
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219738
|
22/10/2022
|
G.Aiyasami
|
2913009WL043704
|
G.Aiyasami
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Aiyasami
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-028-002/74
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219739
|
22/10/2022
|
A.Chellam
|
2913009WL043704
|
A.Chellam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Chellam
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-028-002/75
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219740
|
22/10/2022
|
N.Baby
|
2913009WL043704
|
N.Baby
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Baby
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-028-002/76
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219741
|
22/10/2022
|
S.Lakshmi
|
2913009WL043704
|
S.Lakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-028-002/77
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219742
|
22/10/2022
|
M.Manimegalai
|
2913009WL043704
|
M.Manimegalai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Manimegalai
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-028-002/79
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219744
|
22/10/2022
|
J.Devagi
|
2913009WL043704
|
J.Devagi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Devagi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-028-002/8
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219745
|
22/10/2022
|
M.Kalaimathi
|
2913009WL043704
|
M.Kalaimathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Kalaimathi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-028-002/81
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219746
|
22/10/2022
|
R.Jaya
|
2913009WL043704
|
R.Jaya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Jaya
|
BANK OF INDIA(508505)
|
|
32
|
PAPANASAM
|
TN-13-009-028-002/82
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219748
|
22/10/2022
|
M.Baby
|
2913009WL043704
|
M.Baby
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Baby
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-028-002/85
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219750
|
22/10/2022
|
S.Selvi
|
2913009WL043704
|
S.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-028-002/87
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219751
|
22/10/2022
|
D.Tamizharasi
|
2913009WL043704
|
D.Tamizharasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.Tamizharasi
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-028-002/90
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219752
|
22/10/2022
|
M.Dhanalakshmi
|
2913009WL043704
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-028-002/91
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219753
|
22/10/2022
|
V.Vaidhegi
|
2913009WL043704
|
V.Vaidhegi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Vaidhegi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-028-028/122
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219755
|
22/10/2022
|
K.Sriniammal
|
2913009WL043704
|
K.Sriniammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Sriniammal
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-028-028/46
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219757
|
22/10/2022
|
A.Shanmugam
|
2913009WL043704
|
A.Shanmugam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PAPANASAM
|
TN-13-009-028-028/47
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219758
|
22/10/2022
|
A.Thiyagarajan
|
2913009WL043704
|
A.Thiyagarajan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-028-028/49
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219759
|
22/10/2022
|
N.Valli
|
2913009WL043704
|
N.Valli
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Valli
|
BANK OF INDIA(508505)
|
|
41
|
PAPANASAM
|
TN-13-009-028-028/50
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219760
|
22/10/2022
|
K.Nagarathinam
|
2913009WL043704
|
K.Nagarathinam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-028-028/51
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219761
|
22/10/2022
|
G.Vasantha
|
2913009WL043704
|
G.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Vasantha
|
BANK OF INDIA(508505)
|
|
43
|
PAPANASAM
|
TN-13-009-028-028/53
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219762
|
22/10/2022
|
G.Selvi
|
2913009WL043704
|
G.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
44
|
PAPANASAM
|
TN-13-009-028-028/54
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219763
|
22/10/2022
|
S.Kalaiselvi
|
2913009WL043704
|
S.Kalaiselvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-028-028/566
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219764
|
22/10/2022
|
D.Selvi
|
2913009WL043704
|
D.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.Selvi
|
BANK OF INDIA(508505)
|
|
46
|
PAPANASAM
|
TN-13-009-028-028/57
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219765
|
22/10/2022
|
G.Sagunthala
|
2913009WL043704
|
G.Sagunthala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Sagunthala
|
BANK OF INDIA(508505)
|
|
47
|
PAPANASAM
|
TN-13-009-028-028/59
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219766
|
22/10/2022
|
N.Chitra
|
2913009WL043704
|
N.Chitra
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Chitra
|
BANK OF INDIA(508505)
|
|
48
|
PAPANASAM
|
TN-13-009-028-028/64
(THIRUMANDANGUDI)
|
2913009000NRG23221020221219767
|
22/10/2022
|
K.Govindarajan
|
2913009WL043704
|
K.Govindarajan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Govindarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59766
|
59766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59766
|
59766
|
|
|
|
|
|
|
|