|
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-13-009-028-002/16
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827712
|
11/02/2023
|
R.Kannaprakasham
|
2913009WL062637
|
R.Kannaprakasham
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Kannaprakasham
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-002/20
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827713
|
11/02/2023
|
S.Shanthi
|
2913009WL062637
|
S.Shanthi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-002/21
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827714
|
11/02/2023
|
P.Devagi
|
2913009WL062637
|
P.Devagi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Devagi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-002/22
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827715
|
11/02/2023
|
K.Vedavalli
|
2913009WL062637
|
K.Vedavalli
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Vedavalli
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-002/23
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827716
|
11/02/2023
|
D.Amsavalli
|
2913009WL062637
|
D.Amsavalli
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Amsavalli
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-028-002/24
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827717
|
11/02/2023
|
A.Kaliyaperumal
|
2913009WL062637
|
A.Kaliyaperumal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-002/26
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827718
|
11/02/2023
|
M.Sasikala
|
2913009WL062637
|
M.Sasikala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-002/28
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827719
|
11/02/2023
|
M.Gomathi
|
2913009WL062637
|
M.Gomathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-002/31
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827720
|
11/02/2023
|
P.Subramaniyan
|
2913009WL062637
|
P.Subramaniyan
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Subramaniyan
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-002/36
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827721
|
11/02/2023
|
P.Viji
|
2913009WL062637
|
P.Viji
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Viji
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-028-002/38
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827722
|
11/02/2023
|
K.Sumathi
|
2913009WL062637
|
K.Sumathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Sumathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-002/43
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827723
|
11/02/2023
|
R.Muthu
|
2913009WL062637
|
R.Muthu
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Muthu
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-002/458
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827724
|
11/02/2023
|
S.Vasuki
|
2913009WL062637
|
S.Vasuki
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Vasuki
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-002/5
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827726
|
11/02/2023
|
M.Latha
|
2913009WL062637
|
M.Latha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-028-002/568
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827727
|
11/02/2023
|
R.Rajathi
|
2913009WL062637
|
R.Rajathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PAPANASAM
|
TN-13-009-028-002/62
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827728
|
11/02/2023
|
T.Geetha
|
2913009WL062637
|
T.Geetha
|
00048
|
BKID0008370
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Geetha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-002/68
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827730
|
11/02/2023
|
R.Neelavathi
|
2913009WL062637
|
R.Neelavathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Neelavathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-002/69
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827731
|
11/02/2023
|
S.Kasthuri
|
2913009WL062637
|
S.Kasthuri
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-002/71
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827732
|
11/02/2023
|
S.Mallika
|
2913009WL062637
|
S.Mallika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-002/72
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827733
|
11/02/2023
|
R.Sasikala
|
2913009WL062637
|
R.Sasikala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Sasikala
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-002/74
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827734
|
11/02/2023
|
A.Chellam
|
2913009WL062637
|
A.Chellam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Chellam
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-002/75
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827735
|
11/02/2023
|
N.Baby
|
2913009WL062637
|
N.Baby
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Baby
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-002/76
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827736
|
11/02/2023
|
S.Lakshmi
|
2913009WL062637
|
S.Lakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-002/77
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827737
|
11/02/2023
|
M.Manimegalai
|
2913009WL062637
|
M.Manimegalai
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Manimegalai
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-028-002/78
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827738
|
11/02/2023
|
R.Akash
|
2913009WL062637
|
R.Akash
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Akash
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-028-002/81
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827739
|
11/02/2023
|
R.Jaya
|
2913009WL062637
|
R.Jaya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Jaya
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-028-002/83
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827740
|
11/02/2023
|
T.Dhanalaksnmi
|
2913009WL062637
|
T.Dhanalaksnmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Dhanalaksnmi
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-028-002/87
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827741
|
11/02/2023
|
D.Tamizharasi
|
2913009WL062637
|
D.Tamizharasi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Tamizharasi
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-028-002/9
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827742
|
11/02/2023
|
B.Amutha
|
2913009WL062637
|
B.Amutha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
B.Amutha
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-028-028/423
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827743
|
11/02/2023
|
P.Mallika
|
2913009WL062637
|
P.Mallika
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-028-028/46
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827744
|
11/02/2023
|
A.Shanmugam
|
2913009WL062637
|
A.Shanmugam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-028-028/47
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827745
|
11/02/2023
|
T.Viji
|
2913009WL062637
|
T.Viji
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Viji
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-028-028/489
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827746
|
11/02/2023
|
S.Govindarajan
|
2913009WL062637
|
S.Govindarajan
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Govindarajan
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-028-028/49
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827747
|
11/02/2023
|
N.Valli
|
2913009WL062637
|
N.Valli
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Valli
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-028-028/50
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827748
|
11/02/2023
|
K.Nagarathinam
|
2913009WL062637
|
K.Nagarathinam
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
36
|
PAPANASAM
|
TN-13-009-028-028/53
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827749
|
11/02/2023
|
G.Selvi
|
2913009WL062637
|
G.Selvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
37
|
PAPANASAM
|
TN-13-009-028-028/569
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827750
|
11/02/2023
|
K.Saraswathi
|
2913009WL062637
|
K.Saraswathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PAPANASAM
|
TN-13-009-028-028/61
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827751
|
11/02/2023
|
M.Rajakumari
|
2913009WL062637
|
M.Rajakumari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Rajakumari
|
BANK OF INDIA(508505)
|
|
39
|
PAPANASAM
|
TN-13-009-028-028/63
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827752
|
11/02/2023
|
R.Senthamari
|
2913009WL062637
|
R.Senthamari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Senthamari
|
BANK OF INDIA(508505)
|
|
40
|
PAPANASAM
|
TN-13-009-028-028/64
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827754
|
11/02/2023
|
K.Govindarajan
|
2913009WL062637
|
K.Govindarajan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Govindarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41885
|
41885
|
|
|
|
|
|
|
|
|
41
|
PAPANASAM
|
TN-13-009-028-002/672
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827729
|
11/02/2023
|
T VALARMATHY
|
2913009WL062637
|
T VALARMATHY
|
00176
|
IDIB000K144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
T VALARMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
PAPANASAM
|
TN-13-009-028-002/476
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827725
|
11/02/2023
|
K VANITHA
|
2913009WL062637
|
K VANITHA
|
00176
|
IDIB000P128
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
K VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-028-028/636
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827753
|
11/02/2023
|
Kumaravel.P
|
2913009WL062637
|
Kumaravel.P
|
00415
|
SBIN0000797
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kumaravel.P
|
BANK OF BARODA(606985)
|
|
44
|
PAPANASAM
|
TN-13-009-028-028/659
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827755
|
11/02/2023
|
G.MAHESHWARI
|
2913009WL062637
|
G.MAHESHWARI
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-028-028/670
(THIRUMANDANGUDI)
|
2913009000NRG23110220231827756
|
11/02/2023
|
SANGEETHA S
|
2913009WL062637
|
SANGEETHA S
|
00415
|
SBIN0000797
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANGEETHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45906
|
45906
|
|
|
|
|
|
|
|