|
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)
|
2913009000NRG23060820220737954
|
06/08/2022
|
S.Menaka
|
2913009WL025598
|
S.Menaka
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Menaka
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/216
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737955
|
06/08/2022
|
T.Devi
|
2913009WL025598
|
T.Devi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Devi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/218
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737956
|
06/08/2022
|
G.Pitchaipillai
|
2913009WL025598
|
G.Pitchaipillai
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/221
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737957
|
06/08/2022
|
P.Durai
|
2913009WL025598
|
P.Durai
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Durai
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/225
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737960
|
06/08/2022
|
K.Ashok Kumar
|
2913009WL025598
|
K.Ashok Kumar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Ashok Kumar
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/226
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737961
|
06/08/2022
|
V.Kala
|
2913009WL025598
|
V.Kala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/232
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737962
|
06/08/2022
|
D.Ambika
|
2913009WL025598
|
D.Ambika
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Ambika
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/240
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737963
|
06/08/2022
|
R.Panneer Selvam
|
2913009WL025598
|
R.Panneer Selvam
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Panneer Selvam
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/241
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737964
|
06/08/2022
|
A.Vasantha
|
2913009WL025598
|
A.Vasantha
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Vasantha
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/251
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737965
|
06/08/2022
|
V.Shanmugavel
|
2913009WL025598
|
V.Shanmugavel
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Shanmugavel
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/253
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737966
|
06/08/2022
|
K.Karthikeyan
|
2913009WL025598
|
K.Karthikeyan
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Karthikeyan
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/255
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737967
|
06/08/2022
|
N.Sasikala
|
2913009WL025598
|
N.Sasikala
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Sasikala
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/265
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737968
|
06/08/2022
|
K.Sekar
|
2913009WL025598
|
K.Sekar
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/300
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737970
|
06/08/2022
|
V.Priya
|
2913009WL025598
|
V.Priya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/311
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737973
|
06/08/2022
|
K.Thanavel
|
2913009WL025598
|
K.Thanavel
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Thanavel
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/312
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737974
|
06/08/2022
|
V.Samikannu
|
2913009WL025598
|
V.Samikannu
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Samikannu
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/333
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737976
|
06/08/2022
|
M.Selvi
|
2913009WL025598
|
M.Selvi
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/571
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737978
|
06/08/2022
|
B.Chandra
|
2913009WL025598
|
B.Chandra
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Chandra
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/574
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737979
|
06/08/2022
|
A.Rajesh
|
2913009WL025598
|
A.Rajesh
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Rajesh
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/593
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737980
|
06/08/2022
|
K.Shanmugapriya
|
2913009WL025598
|
K.Shanmugapriya
|
00048
|
BKID0008370
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
PAPANASAM
|
TN-13-009-028-028/214
(THIRUMANDANGUDI)
|
2913009000NRG23060820220737988
|
06/08/2022
|
G.Durairaj
|
2913009WL025598
|
G.Durairaj
|
00415
|
SBIN0000797
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28452
|
28452
|
|
|
|
|
|
|
|