|
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-13-009-028-001/216
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765537
|
12/08/2022
|
T.Devi
|
2913009WL026595
|
T.Devi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Devi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/218
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765538
|
12/08/2022
|
G.Pitchaipillai
|
2913009WL026595
|
G.Pitchaipillai
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/221
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765539
|
12/08/2022
|
P.Durai
|
2913009WL026595
|
P.Durai
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Durai
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/222
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765540
|
12/08/2022
|
G.Rajasekar
|
2913009WL026595
|
G.Rajasekar
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Rajasekar
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/226
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765541
|
12/08/2022
|
V.Kala
|
2913009WL026595
|
V.Kala
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/229
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765542
|
12/08/2022
|
P.Murugaiyan
|
2913009WL026595
|
P.Murugaiyan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Murugaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/241
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765544
|
12/08/2022
|
A.Vasantha
|
2913009WL026595
|
A.Vasantha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/243
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765545
|
12/08/2022
|
K.Ravichandran
|
2913009WL026595
|
K.Ravichandran
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Ravichandran
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/245
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765546
|
12/08/2022
|
C.Natarajan
|
2913009WL026595
|
C.Natarajan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
C.Natarajan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/246
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765547
|
12/08/2022
|
K.Vijayakumari
|
2913009WL026595
|
K.Vijayakumari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Vijayakumari
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/250
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765549
|
12/08/2022
|
G.Kannammal
|
2913009WL026595
|
G.Kannammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Kannammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/257
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765550
|
12/08/2022
|
K.Ganeshan
|
2913009WL026595
|
K.Ganeshan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Ganeshan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/258
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765551
|
12/08/2022
|
M.Anjammal
|
2913009WL026595
|
M.Anjammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/264
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765552
|
12/08/2022
|
B.Chitra
|
2913009WL026595
|
B.Chitra
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/266
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765553
|
12/08/2022
|
S.Banumathi
|
2913009WL026595
|
S.Banumathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/268
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765554
|
12/08/2022
|
R.Valarmathi
|
2913009WL026595
|
R.Valarmathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Valarmathi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/297
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765555
|
12/08/2022
|
G.Karumbayiram
|
2913009WL026595
|
G.Karumbayiram
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Karumbayiram
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/334
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765557
|
12/08/2022
|
K.Senthamil Selvi
|
2913009WL026595
|
K.Senthamil Selvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Senthamil Selvi
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/545
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765558
|
12/08/2022
|
T. Tamilarasi
|
2913009WL026595
|
T. Tamilarasi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
T. Tamilarasi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/546
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765559
|
12/08/2022
|
M. Nithya
|
2913009WL026595
|
M. Nithya
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M. Nithya
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/571
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765561
|
12/08/2022
|
B.Chandra
|
2913009WL026595
|
B.Chandra
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Chandra
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/574
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765562
|
12/08/2022
|
A.Rajesh
|
2913009WL026595
|
A.Rajesh
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Rajesh
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/601
(THIRUMANDANGUDI)
|
2913009000NRG23120820220765563
|
12/08/2022
|
M.Tamilarasi
|
2913009WL026595
|
M.Tamilarasi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Tamilarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20728
|
20728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20728
|
20728
|
|
|
|
|
|
|
|