|
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)
|
2913009000NRG23300320232240650
|
30/03/2023
|
S.Menaka
|
2913009WL073956
|
S.Menaka
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Menaka
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/221
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240651
|
30/03/2023
|
D.Amutha
|
2913009WL073956
|
D.Amutha
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
D.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/223
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240652
|
30/03/2023
|
UMAMAHESWARI R
|
2913009WL073956
|
UMAMAHESWARI R
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMAMAHESWARI R
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/224
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240653
|
30/03/2023
|
T.Anjammal
|
2913009WL073956
|
T.Anjammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/225
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240654
|
30/03/2023
|
K.Ashok Kumar
|
2913009WL073956
|
K.Ashok Kumar
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Ashok Kumar
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/226
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240655
|
30/03/2023
|
V.Kala
|
2913009WL073956
|
V.Kala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/229
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240656
|
30/03/2023
|
P.Murugaiyan
|
2913009WL073956
|
P.Murugaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.Murugaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/231
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240657
|
30/03/2023
|
N.Mallika
|
2913009WL073956
|
N.Mallika
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Mallika
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/234
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240658
|
30/03/2023
|
J.Gunasekaran
|
2913009WL073956
|
J.Gunasekaran
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
J.Gunasekaran
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/235
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240659
|
30/03/2023
|
N.Pandarinathan
|
2913009WL073956
|
N.Pandarinathan
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Pandarinathan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/240
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240660
|
30/03/2023
|
R.Panneer Selvam
|
2913009WL073956
|
R.Panneer Selvam
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Panneer Selvam
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/241
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240661
|
30/03/2023
|
A.Vasantha
|
2913009WL073956
|
A.Vasantha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/243
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240662
|
30/03/2023
|
K.Ravichandran
|
2913009WL073956
|
K.Ravichandran
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Ravichandran
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/246
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240663
|
30/03/2023
|
K.Vijayakumari
|
2913009WL073956
|
K.Vijayakumari
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Vijayakumari
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/250
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240664
|
30/03/2023
|
G.Kannammal
|
2913009WL073956
|
G.Kannammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
G.Kannammal
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/251
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240665
|
30/03/2023
|
V.Shanmugavel
|
2913009WL073956
|
V.Shanmugavel
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.Shanmugavel
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/252
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240666
|
30/03/2023
|
M.Usha
|
2913009WL073956
|
M.Usha
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Usha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/253
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240667
|
30/03/2023
|
K.Karthikeyan
|
2913009WL073956
|
K.Karthikeyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Karthikeyan
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/255
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240668
|
30/03/2023
|
N.Sasikala
|
2913009WL073956
|
N.Sasikala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Sasikala
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/257
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240669
|
30/03/2023
|
K.Ganeshan
|
2913009WL073956
|
K.Ganeshan
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/258
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240670
|
30/03/2023
|
M.Anjammal
|
2913009WL073956
|
M.Anjammal
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/260
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240671
|
30/03/2023
|
A.Vimala
|
2913009WL073956
|
A.Vimala
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
A.Vimala
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/264
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240672
|
30/03/2023
|
B.Chitra
|
2913009WL073956
|
B.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
B.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PAPANASAM
|
TN-13-009-028-001/266
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240673
|
30/03/2023
|
S.Banumathi
|
2913009WL073956
|
S.Banumathi
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPANASAM
|
TN-13-009-028-001/267
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240674
|
30/03/2023
|
T.Chitra
|
2913009WL073956
|
T.Chitra
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
T.Chitra
|
IDBI BANK(607095)
|
|
26
|
PAPANASAM
|
TN-13-009-028-001/268
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240675
|
30/03/2023
|
R.Valarmathi
|
2913009WL073956
|
R.Valarmathi
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-028-001/276
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240676
|
30/03/2023
|
N.Kannaki
|
2913009WL073956
|
N.Kannaki
|
00048
|
BKID0008370
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
N.Kannaki
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-028-001/330
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240677
|
30/03/2023
|
R.Ariyathangam
|
2913009WL073956
|
R.Ariyathangam
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Ariyathangam
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-028-001/339
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240678
|
30/03/2023
|
R.Subbaiyan
|
2913009WL073956
|
R.Subbaiyan
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Subbaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPANASAM
|
TN-13-009-028-001/546
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240679
|
30/03/2023
|
M. Nithya
|
2913009WL073956
|
M. Nithya
|
00048
|
BKID0008370
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
M. Nithya
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-028-001/563
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240680
|
30/03/2023
|
R.Sathiya
|
2913009WL073956
|
R.Sathiya
|
00048
|
BKID0008370
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Sathiya
|
IDBI BANK(607095)
|
|
32
|
PAPANASAM
|
TN-13-009-028-001/582
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240681
|
30/03/2023
|
R.Amulu
|
2913009WL073956
|
R.Amulu
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
R.Amulu
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-028-001/601
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240682
|
30/03/2023
|
M.Tamilarasi
|
2913009WL073956
|
M.Tamilarasi
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.Tamilarasi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-028-001/613
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240684
|
30/03/2023
|
RAMYA S
|
2913009WL073956
|
RAMYA S
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMYA S
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-028-001/620
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240686
|
30/03/2023
|
VASANTHI K
|
2913009WL073956
|
VASANTHI K
|
00048
|
BKID0008370
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPANASAM
|
TN-13-009-028-001/627
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240689
|
30/03/2023
|
SUMATHY K
|
2913009WL073956
|
SUMATHY K
|
00048
|
BKID0008370
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPANASAM
|
TN-13-009-028-001/663
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240691
|
30/03/2023
|
SATHYA V
|
2913009WL073956
|
SATHYA V
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPANASAM
|
TN-13-009-028-001/664
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240692
|
30/03/2023
|
MAHALASKMI K
|
2913009WL073956
|
MAHALASKMI K
|
00048
|
BKID0008370
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHALASKMI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49050
|
49050
|
|
|
|
|
|
|
|
|
39
|
PAPANASAM
|
TN-13-009-028-001/610
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240683
|
30/03/2023
|
Malathi Marimuthu
|
2913009WL073956
|
Malathi Marimuthu
|
00176
|
IDIB000P128
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Malathi Marimuthu
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-028-001/617
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240685
|
30/03/2023
|
KUMAR
|
2913009WL073956
|
KUMAR
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
41
|
PAPANASAM
|
TN-13-009-028-001/624
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240687
|
30/03/2023
|
PRIYA S
|
2913009WL073956
|
PRIYA S
|
00177
|
IOBA0000217
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRIYA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PAPANASAM
|
TN-13-009-028-001/625
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240688
|
30/03/2023
|
ANJUDHAM D
|
2913009WL073956
|
ANJUDHAM D
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJUDHAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-028-001/651
(THIRUMANDANGUDI)
|
2913009000NRG23300320232240690
|
30/03/2023
|
Priya Manivannan
|
2913009WL073956
|
Priya Manivannan
|
00546
|
CIUB0000405
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Priya Manivannan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56036
|
56036
|
|
|
|
|
|
|
|