|
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-13-009-028-001/215
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156964
|
15/10/2022
|
S.Menaka
|
2913009WL041609
|
S.Menaka
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Menaka
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/216
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156965
|
15/10/2022
|
T.Devi
|
2913009WL041609
|
T.Devi
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Devi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/221
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156966
|
15/10/2022
|
P.Durai
|
2913009WL041609
|
P.Durai
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Durai
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/222
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156967
|
15/10/2022
|
G.Rajasekar
|
2913009WL041609
|
G.Rajasekar
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Rajasekar
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/225
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156970
|
15/10/2022
|
K.Ashok Kumar
|
2913009WL041609
|
K.Ashok Kumar
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Ashok Kumar
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/226
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156971
|
15/10/2022
|
V.Kala
|
2913009WL041609
|
V.Kala
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/229
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156972
|
15/10/2022
|
P.Murugaiyan
|
2913009WL041609
|
P.Murugaiyan
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Murugaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/230
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156973
|
15/10/2022
|
M.Durai
|
2913009WL041609
|
M.Durai
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Durai
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/231
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156974
|
15/10/2022
|
N.Mallika
|
2913009WL041609
|
N.Mallika
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Mallika
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/232
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156975
|
15/10/2022
|
D.Ambika
|
2913009WL041609
|
D.Ambika
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Ambika
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/240
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156977
|
15/10/2022
|
R.Panneer Selvam
|
2913009WL041609
|
R.Panneer Selvam
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Panneer Selvam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/241
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156978
|
15/10/2022
|
A.Vasantha
|
2913009WL041609
|
A.Vasantha
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/246
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156979
|
15/10/2022
|
K.Vijayakumari
|
2913009WL041609
|
K.Vijayakumari
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Vijayakumari
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/252
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156980
|
15/10/2022
|
M.Usha
|
2913009WL041609
|
M.Usha
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Usha
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/255
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156981
|
15/10/2022
|
N.Sasikala
|
2913009WL041609
|
N.Sasikala
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Sasikala
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/257
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156982
|
15/10/2022
|
K.Ganeshan
|
2913009WL041609
|
K.Ganeshan
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/258
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156983
|
15/10/2022
|
M.Anjammal
|
2913009WL041609
|
M.Anjammal
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/264
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156984
|
15/10/2022
|
B.Chitra
|
2913009WL041609
|
B.Chitra
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/265
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156985
|
15/10/2022
|
K.Sekar
|
2913009WL041609
|
K.Sekar
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/266
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156986
|
15/10/2022
|
S.Banumathi
|
2913009WL041609
|
S.Banumathi
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/268
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156987
|
15/10/2022
|
R.Valarmathi
|
2913009WL041609
|
R.Valarmathi
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/545
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156989
|
15/10/2022
|
T. Tamilarasi
|
2913009WL041609
|
T. Tamilarasi
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. Tamilarasi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/546
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156990
|
15/10/2022
|
M. Nithya
|
2913009WL041609
|
M. Nithya
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Nithya
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-001/547
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156991
|
15/10/2022
|
N. Srinivasan
|
2913009WL041609
|
N. Srinivasan
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. Srinivasan
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-028-001/601
(THIRUMANDANGUDI)
|
2913009000NRG23151020221156992
|
15/10/2022
|
M.Tamilarasi
|
2913009WL041609
|
M.Tamilarasi
|
00048
|
BKID0008370
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Tamilarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|