|
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-13-009-028-002/91
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359461
|
19/11/2022
|
V.Vaidhegi
|
2913009WL048733
|
V.Vaidhegi
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Vaidhegi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/100
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359462
|
19/11/2022
|
R.Malathi
|
2913009WL048733
|
R.Malathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/105
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359464
|
19/11/2022
|
M.Dhanalakshmi
|
2913009WL048733
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/106
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359465
|
19/11/2022
|
M.Rajamani
|
2913009WL048733
|
M.Rajamani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/109
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359467
|
19/11/2022
|
R.Malarkodi
|
2913009WL048733
|
R.Malarkodi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/113
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359468
|
19/11/2022
|
M.Renganayagi
|
2913009WL048733
|
M.Renganayagi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Renganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/114
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359469
|
19/11/2022
|
P.Krishnamoorthi
|
2913009WL048733
|
P.Krishnamoorthi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Krishnamoorthi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/115
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359470
|
19/11/2022
|
N.Lakshmi
|
2913009WL048733
|
N.Lakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/118
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359471
|
19/11/2022
|
K.Karpagam
|
2913009WL048733
|
K.Karpagam
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Karpagam
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/122
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359472
|
19/11/2022
|
K.Sriniammal
|
2913009WL048733
|
K.Sriniammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Sriniammal
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/123
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359473
|
19/11/2022
|
Gayathri A
|
2913009WL048733
|
Gayathri A
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gayathri A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/124
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359474
|
19/11/2022
|
P.Ravi
|
2913009WL048733
|
P.Ravi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/125
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359475
|
19/11/2022
|
K.Selvi
|
2913009WL048733
|
K.Selvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Selvi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/127
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359476
|
19/11/2022
|
K.Pitchai
|
2913009WL048733
|
K.Pitchai
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-028-028/131
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359477
|
19/11/2022
|
M.Rajeshwari
|
2913009WL048733
|
M.Rajeshwari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Rajeshwari
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-028/141
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359478
|
19/11/2022
|
G.Elavarasi
|
2913009WL048733
|
G.Elavarasi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-028-028/145
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359480
|
19/11/2022
|
A.Lakshmi
|
2913009WL048733
|
A.Lakshmi
|
00048
|
BKID0008370
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-028-028/153
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359483
|
19/11/2022
|
M.Jeyalakshmi
|
2913009WL048733
|
M.Jeyalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-028-028/155
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359484
|
19/11/2022
|
K.Rajeshwari
|
2913009WL048733
|
K.Rajeshwari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-028-028/205
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359485
|
19/11/2022
|
K.Subbulakshmi
|
2913009WL048733
|
K.Subbulakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-028/210
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359486
|
19/11/2022
|
K.Rajalakshmi
|
2913009WL048733
|
K.Rajalakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-028-028/212
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359487
|
19/11/2022
|
M.Vasuki
|
2913009WL048733
|
M.Vasuki
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPANASAM
|
TN-13-009-028-028/354
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359488
|
19/11/2022
|
B.Latha
|
2913009WL048733
|
B.Latha
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Latha
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-028/360
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359489
|
19/11/2022
|
S.Radha
|
2913009WL048733
|
S.Radha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-028-028/364
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359490
|
19/11/2022
|
G.Jemunarani
|
2913009WL048733
|
G.Jemunarani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Jemunarani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PAPANASAM
|
TN-13-009-028-028/370
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359492
|
19/11/2022
|
M.Usha
|
2913009WL048733
|
M.Usha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-028-028/387
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359493
|
19/11/2022
|
G.Sangumathi
|
2913009WL048733
|
G.Sangumathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Sangumathi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-028-028/389
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359494
|
19/11/2022
|
R.Muthulakshmi
|
2913009WL048733
|
R.Muthulakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-028-028/423
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359496
|
19/11/2022
|
P.Mallika
|
2913009WL048733
|
P.Mallika
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-028-028/427
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359497
|
19/11/2022
|
R.Panneer
|
2913009WL048733
|
R.Panneer
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Panneer
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-028-028/463
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359498
|
19/11/2022
|
G.Sudha
|
2913009WL048733
|
G.Sudha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
G.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-028-028/473
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359500
|
19/11/2022
|
T.Padhmavathi
|
2913009WL048733
|
T.Padhmavathi
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPANASAM
|
TN-13-009-028-028/483
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359501
|
19/11/2022
|
R.Kalavathi
|
2913009WL048733
|
R.Kalavathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Kalavathi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-028-028/491
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359503
|
19/11/2022
|
V.Rajeshwari
|
2913009WL048733
|
V.Rajeshwari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Rajeshwari
|
HDFC BANK LTD(607152)
|
|
35
|
PAPANASAM
|
TN-13-009-028-028/495
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359504
|
19/11/2022
|
P.Rukmani
|
2913009WL048733
|
P.Rukmani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPANASAM
|
TN-13-009-028-028/497
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359505
|
19/11/2022
|
M.Latha
|
2913009WL048733
|
M.Latha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-028-028/555
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359507
|
19/11/2022
|
C.Gandhimathi
|
2913009WL048733
|
C.Gandhimathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Gandhimathi
|
BANK OF INDIA(508505)
|
|
38
|
PAPANASAM
|
TN-13-009-028-028/580
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359509
|
19/11/2022
|
M.Visalatchi
|
2913009WL048733
|
M.Visalatchi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Visalatchi
|
HDFC BANK LTD(607152)
|
|
39
|
PAPANASAM
|
TN-13-009-028-028/585
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359510
|
19/11/2022
|
D.Tamizharasi
|
2913009WL048733
|
D.Tamizharasi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
D.Tamizharasi
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-028-028/586
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359511
|
19/11/2022
|
K.Vennila
|
2913009WL048733
|
K.Vennila
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPANASAM
|
TN-13-009-028-028/588
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359512
|
19/11/2022
|
T.Mallika
|
2913009WL048733
|
T.Mallika
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Mallika
|
BANK OF INDIA(508505)
|
|
42
|
PAPANASAM
|
TN-13-009-028-028/99
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359520
|
19/11/2022
|
S.Shanthi
|
2913009WL048733
|
S.Shanthi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36568
|
36568
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-028-028/98
(THIRUMANDANGUDI)
|
2913009000NRG23191120221359519
|
19/11/2022
|
GOVINDAMMAL G
|
2913009WL048733
|
GOVINDAMMAL G
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOVINDAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37448
|
37448
|
|
|
|
|
|
|
|