|
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-13-009-028-001/218
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506605
|
02/07/2022
|
G.Pitchaipillai
|
2913009WL016756
|
G.Pitchaipillai
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/245
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506606
|
02/07/2022
|
C.Natarajan
|
2913009WL016756
|
C.Natarajan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
C.Natarajan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/252
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506607
|
02/07/2022
|
M.Usha
|
2913009WL016756
|
M.Usha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Usha
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/264
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506608
|
02/07/2022
|
B.Chitra
|
2913009WL016756
|
B.Chitra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/266
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506609
|
02/07/2022
|
S.Banumathi
|
2913009WL016756
|
S.Banumathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/272
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506611
|
02/07/2022
|
K.Vennila
|
2913009WL016756
|
K.Vennila
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Vennila
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/273
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506612
|
02/07/2022
|
S.Lakskhmanan
|
2913009WL016756
|
S.Lakskhmanan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Lakskhmanan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/276
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506614
|
02/07/2022
|
N.Kannaki
|
2913009WL016756
|
N.Kannaki
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
N.Kannaki
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/279
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506615
|
02/07/2022
|
R.Sivaghanam
|
2913009WL016756
|
R.Sivaghanam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Sivaghanam
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/283
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506617
|
02/07/2022
|
S.Anuradha
|
2913009WL016756
|
S.Anuradha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Anuradha
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/285
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506618
|
02/07/2022
|
S.Rajathi
|
2913009WL016756
|
S.Rajathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/287
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506619
|
02/07/2022
|
T.Alamelu
|
2913009WL016756
|
T.Alamelu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Alamelu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/290
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506620
|
02/07/2022
|
B.Mangaiyarkarasi
|
2913009WL016756
|
B.Mangaiyarkarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Mangaiyarkarasi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/292
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506622
|
02/07/2022
|
A.Krishnan
|
2913009WL016756
|
A.Krishnan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Krishnan
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/294
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506623
|
02/07/2022
|
M.Indirani
|
2913009WL016756
|
M.Indirani
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Indirani
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/313
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506626
|
02/07/2022
|
M.Vaishnavi
|
2913009WL016756
|
M.Vaishnavi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Vaishnavi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/325
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506627
|
02/07/2022
|
C.Pappathi
|
2913009WL016756
|
C.Pappathi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
C.Pappathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/326
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506628
|
02/07/2022
|
K.Nallammal
|
2913009WL016756
|
K.Nallammal
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Nallammal
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/546
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506631
|
02/07/2022
|
M. Nithya
|
2913009WL016756
|
M. Nithya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. Nithya
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/574
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506632
|
02/07/2022
|
A.Rajesh
|
2913009WL016756
|
A.Rajesh
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Rajesh
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/593
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506633
|
02/07/2022
|
K.Shanmugapriya
|
2913009WL016756
|
K.Shanmugapriya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/594
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506634
|
02/07/2022
|
P.Saranya
|
2913009WL016756
|
P.Saranya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Saranya
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/598
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506635
|
02/07/2022
|
S.Punitha
|
2913009WL016756
|
S.Punitha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Punitha
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-001/601
(THIRUMANDANGUDI)
|
2913009000NRG23020720220506636
|
02/07/2022
|
M.Tamilarasi
|
2913009WL016756
|
M.Tamilarasi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Tamilarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32046
|
32046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32046
|
32046
|
|
|
|
|
|
|
|