|
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-13-009-029-005/1139
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240765
|
30/03/2023
|
J.Elambal
|
2913009WL073958
|
J.Elambal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
J.Elambal
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-029-005/1247
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240767
|
30/03/2023
|
A. Indirani
|
2913009WL073958
|
A. Indirani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A. Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-029-005/1248
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240768
|
30/03/2023
|
V. Devaki
|
2913009WL073958
|
V. Devaki
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
V. Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-029-005/1253
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240769
|
30/03/2023
|
M. Indirani
|
2913009WL073958
|
M. Indirani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M. Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-029-005/1269
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240770
|
30/03/2023
|
C. Susila
|
2913009WL073958
|
C. Susila
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C. Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-029-005/1293
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240771
|
30/03/2023
|
R.REVATHI
|
2913009WL073958
|
R.REVATHI
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-029-005/1297
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240772
|
30/03/2023
|
R. Cinnapponnu
|
2913009WL073958
|
R. Cinnapponnu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R. Cinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-029-005/1319
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240773
|
30/03/2023
|
P. Banu
|
2913009WL073958
|
P. Banu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P. Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-029-005/1321
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240774
|
30/03/2023
|
M.Selvampal
|
2913009WL073958
|
M.Selvampal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Selvampal
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-029-005/1453
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240776
|
30/03/2023
|
M.Kumutha
|
2913009WL073958
|
M.Kumutha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-029-005/1505
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240777
|
30/03/2023
|
N.Govindasami
|
2913009WL073958
|
N.Govindasami
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-029-005/942
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240778
|
30/03/2023
|
R.Rajalakshmi
|
2913009WL073958
|
R.Rajalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-029-007/1227
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240779
|
30/03/2023
|
G. Lakshmi
|
2913009WL073958
|
G. Lakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-029-008/1152
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240780
|
30/03/2023
|
G. Chandra
|
2913009WL073958
|
G. Chandra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G. Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-029-008/1255
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240781
|
30/03/2023
|
C. Sundaramoorthy
|
2913009WL073958
|
C. Sundaramoorthy
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C. Sundaramoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-029-008/1316
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240782
|
30/03/2023
|
M. Sivakumar
|
2913009WL073958
|
M. Sivakumar
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M. Sivakumar
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-029-008/1496
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240784
|
30/03/2023
|
R.Bakkiyam
|
2913009WL073958
|
R.Bakkiyam
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-029-008/1499
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240785
|
30/03/2023
|
P.Vasugi
|
2913009WL073958
|
P.Vasugi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-029-008/1638
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240786
|
30/03/2023
|
S.PARTHIPAN
|
2913009WL073958
|
S.PARTHIPAN
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.PARTHIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-029-008/1639
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240787
|
30/03/2023
|
Maruthakasi.K
|
2913009WL073958
|
Maruthakasi.K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maruthakasi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-029-008/1717
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240788
|
30/03/2023
|
Sulochana
|
2913009WL073958
|
Sulochana
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-029-008/1718
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240789
|
30/03/2023
|
SELVI
|
2913009WL073958
|
SELVI
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-029-008/1719
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240790
|
30/03/2023
|
Ghanthi
|
2913009WL073958
|
Ghanthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ghanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-029-008/1855
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240794
|
30/03/2023
|
S.Palaniyammal
|
2913009WL073958
|
S.Palaniyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-029-008/241
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240795
|
30/03/2023
|
M.Rani
|
2913009WL073958
|
M.Rani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-029-008/690
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240796
|
30/03/2023
|
K.Rani
|
2913009WL073958
|
K.Rani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-029-008/691
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240797
|
30/03/2023
|
SENTHILKUMAR C
|
2913009WL073958
|
SENTHILKUMAR C
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENTHILKUMAR C
|
CANARA BANK(508532)
|
|
28
|
PAPANASAM
|
TN-13-009-029-008/693
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240798
|
30/03/2023
|
A.Krithika
|
2913009WL073958
|
A.Krithika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Krithika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-029-008/697
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240799
|
30/03/2023
|
G.Rojarani
|
2913009WL073958
|
G.Rojarani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Rojarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPANASAM
|
TN-13-009-029-008/698
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240800
|
30/03/2023
|
P.Shanthi
|
2913009WL073958
|
P.Shanthi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Shanthi
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-029-008/925
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240801
|
30/03/2023
|
M.Kalaiselvi
|
2913009WL073958
|
M.Kalaiselvi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPANASAM
|
TN-13-009-029-008/989
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240802
|
30/03/2023
|
P.Pushpavalli
|
2913009WL073958
|
P.Pushpavalli
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPANASAM
|
TN-13-009-029-009/1379
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240803
|
30/03/2023
|
M.Susila
|
2913009WL073958
|
M.Susila
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPANASAM
|
TN-13-009-029-009/1392
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240804
|
30/03/2023
|
D.Dhanalakshmi
|
2913009WL073958
|
D.Dhanalakshmi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
D.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPANASAM
|
TN-13-009-029-009/1406
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240806
|
30/03/2023
|
K.Govindammal
|
2913009WL073958
|
K.Govindammal
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPANASAM
|
TN-13-009-029-009/1406
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240805
|
30/03/2023
|
K.Mariyammal
|
2913009WL073958
|
K.Mariyammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-029-009/1407
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240807
|
30/03/2023
|
PANDIYAN
|
2913009WL073958
|
PANDIYAN
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPANASAM
|
TN-13-009-029-009/1409
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240808
|
30/03/2023
|
Manjula B
|
2913009WL073958
|
Manjula B
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manjula B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPANASAM
|
TN-13-009-029-009/1414
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240809
|
30/03/2023
|
C.Lalitha
|
2913009WL073958
|
C.Lalitha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
C.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPANASAM
|
TN-13-009-029-009/1427
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240810
|
30/03/2023
|
N.Nithyanandham
|
2913009WL073958
|
N.Nithyanandham
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Nithyanandham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-029-009/1428
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240811
|
30/03/2023
|
S.Selvamani
|
2913009WL073958
|
S.Selvamani
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPANASAM
|
TN-13-009-029-009/1429
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240812
|
30/03/2023
|
M.Ponni
|
2913009WL073958
|
M.Ponni
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPANASAM
|
TN-13-009-029-009/159
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240813
|
30/03/2023
|
S.Kalaiselvi
|
2913009WL073958
|
S.Kalaiselvi
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60186
|
60186
|
|
|
|
|
|
|
|
|
44
|
PAPANASAM
|
TN-13-009-029-008/1759
(THIRUVAIGAVUR)
|
2913009000NRG23300320232240791
|
30/03/2023
|
TAMILSELVI V
|
2913009WL073958
|
TAMILSELVI V
|
00415
|
SBIN0000797
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
TAMILSELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61686
|
61686
|
|
|
|
|
|
|
|