|
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)
|
2913009000NRG23140520220153739
|
14/05/2022
|
G.Pitchaipillai
|
2913009WL005602
|
G.Pitchaipillai
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/221
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153740
|
14/05/2022
|
P.Durai
|
2913009WL005602
|
P.Durai
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Durai
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/240
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153741
|
14/05/2022
|
R.Panneer Selvam
|
2913009WL005602
|
R.Panneer Selvam
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Panneer Selvam
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/243
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153742
|
14/05/2022
|
K.Ravichandran
|
2913009WL005602
|
K.Ravichandran
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Ravichandran
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/251
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153743
|
14/05/2022
|
V.Shanmugavel
|
2913009WL005602
|
V.Shanmugavel
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Shanmugavel
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/257
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153744
|
14/05/2022
|
K.Ganeshan
|
2913009WL005602
|
K.Ganeshan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/273
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153746
|
14/05/2022
|
S.Lakskhmanan
|
2913009WL005602
|
S.Lakskhmanan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Lakskhmanan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/282
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153748
|
14/05/2022
|
R.Rajeshwari
|
2913009WL005602
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Rajeshwari
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/288
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153749
|
14/05/2022
|
S.KattuRaja
|
2913009WL005602
|
S.KattuRaja
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KattuRaja
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/293
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153752
|
14/05/2022
|
D.Baby
|
2913009WL005602
|
D.Baby
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Baby
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/294
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153753
|
14/05/2022
|
M.Indirani
|
2913009WL005602
|
M.Indirani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Indirani
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/297
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153754
|
14/05/2022
|
G.Karumbayiram
|
2913009WL005602
|
G.Karumbayiram
|
00048
|
BKID0008370
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Karumbayiram
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/298
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153755
|
14/05/2022
|
A.Pappathi
|
2913009WL005602
|
A.Pappathi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Pappathi
|
IDBI BANK(607095)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/300
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153756
|
14/05/2022
|
V.Priya
|
2913009WL005602
|
V.Priya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/301
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153757
|
14/05/2022
|
E.Gandhimathi
|
2913009WL005602
|
E.Gandhimathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
E.Gandhimathi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/310
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153760
|
14/05/2022
|
T.Anjammal
|
2913009WL005602
|
T.Anjammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Anjammal
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/316
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153761
|
14/05/2022
|
K.Rama
|
2913009WL005602
|
K.Rama
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Rama
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/318
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153762
|
14/05/2022
|
T.Vasantha
|
2913009WL005602
|
T.Vasantha
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Vasantha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/319
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153763
|
14/05/2022
|
R.Senthamil Selvi
|
2913009WL005602
|
R.Senthamil Selvi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Senthamil Selvi
|
GENERAL POST OFFICE(607245)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/323
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153766
|
14/05/2022
|
K.Jothi
|
2913009WL005602
|
K.Jothi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/331
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153767
|
14/05/2022
|
A.Vanitha
|
2913009WL005602
|
A.Vanitha
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Vanitha
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/334
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153769
|
14/05/2022
|
K.Senthamil Selvi
|
2913009WL005602
|
K.Senthamil Selvi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Senthamil Selvi
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/336
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153770
|
14/05/2022
|
A.Rajathi
|
2913009WL005602
|
A.Rajathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-028-001/571
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153772
|
14/05/2022
|
B.Chandra
|
2913009WL005602
|
B.Chandra
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Chandra
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-028-001/574
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153773
|
14/05/2022
|
A.Rajesh
|
2913009WL005602
|
A.Rajesh
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29372
|
29372
|
|
|
|
|
|
|
|
|
26
|
PAPANASAM
|
TN-13-009-028-001/306
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153758
|
14/05/2022
|
D.Vasanthi
|
2913009WL005602
|
D.Vasanthi
|
00415
|
SBIN0000797
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-028-028/214
(THIRUMANDANGUDI)
|
2913009000NRG23140520220153781
|
14/05/2022
|
G.Durairaj
|
2913009WL005602
|
G.Durairaj
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Durairaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31572
|
31572
|
|
|
|
|
|
|
|