|
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)
|
2913009000NRG23200820220830289
|
20/08/2022
|
G.Pitchaipillai
|
2913009WL028646
|
G.Pitchaipillai
|
00048
|
BKID0008370
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-028-001/282
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830290
|
20/08/2022
|
R.Rajeshwari
|
2913009WL028646
|
R.Rajeshwari
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Rajeshwari
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-028-001/288
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830291
|
20/08/2022
|
K.Vimala
|
2913009WL028646
|
K.Vimala
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Vimala
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-001/293
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830292
|
20/08/2022
|
D.Baby
|
2913009WL028646
|
D.Baby
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Baby
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-001/295
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830293
|
20/08/2022
|
M.Muthulakshmi
|
2913009WL028646
|
M.Muthulakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-028-001/297
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830294
|
20/08/2022
|
G.Karumbayiram
|
2913009WL028646
|
G.Karumbayiram
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Karumbayiram
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-001/300
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830296
|
20/08/2022
|
V.Priya
|
2913009WL028646
|
V.Priya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPANASAM
|
TN-13-009-028-001/301
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830297
|
20/08/2022
|
E.Gandhimathi
|
2913009WL028646
|
E.Gandhimathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Gandhimathi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-001/310
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830301
|
20/08/2022
|
T.Anjammal
|
2913009WL028646
|
T.Anjammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Anjammal
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-001/311
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830302
|
20/08/2022
|
K.Thanavel
|
2913009WL028646
|
K.Thanavel
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Thanavel
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-001/316
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830303
|
20/08/2022
|
K.Rama
|
2913009WL028646
|
K.Rama
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Rama
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-001/318
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830304
|
20/08/2022
|
T.Vasantha
|
2913009WL028646
|
T.Vasantha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-001/319
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830305
|
20/08/2022
|
R.Senthamil Selvi
|
2913009WL028646
|
R.Senthamil Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Senthamil Selvi
|
GENERAL POST OFFICE(607245)
|
|
14
|
PAPANASAM
|
TN-13-009-028-001/321
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830307
|
20/08/2022
|
N.Kasiammal
|
2913009WL028646
|
N.Kasiammal
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Kasiammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-001/323
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830309
|
20/08/2022
|
K.Jothi
|
2913009WL028646
|
K.Jothi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-028-001/327
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830310
|
20/08/2022
|
C.Bakkiyam
|
2913009WL028646
|
C.Bakkiyam
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Bakkiyam
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-001/331
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830311
|
20/08/2022
|
A.Vanitha
|
2913009WL028646
|
A.Vanitha
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Vanitha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-001/333
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830312
|
20/08/2022
|
M.Selvi
|
2913009WL028646
|
M.Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-001/334
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830313
|
20/08/2022
|
K.Senthamil Selvi
|
2913009WL028646
|
K.Senthamil Selvi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Senthamil Selvi
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-028-001/335
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830314
|
20/08/2022
|
M.Manjula
|
2913009WL028646
|
M.Manjula
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Manjula
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-001/336
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830315
|
20/08/2022
|
A.Rajathi
|
2913009WL028646
|
A.Rajathi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-028-001/509
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830317
|
20/08/2022
|
M.Lakshmi
|
2913009WL028646
|
M.Lakshmi
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
23
|
PAPANASAM
|
TN-13-009-028-001/594
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830318
|
20/08/2022
|
P.Saranya
|
2913009WL028646
|
P.Saranya
|
00048
|
BKID0008370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Saranya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25385
|
25385
|
|
|
|
|
|
|
|
|
24
|
PAPANASAM
|
TN-13-009-028-001/306
(THIRUMANDANGUDI)
|
2913009000NRG23200820220830299
|
20/08/2022
|
D.Vasanthi
|
2913009WL028646
|
D.Vasanthi
|
00415
|
SBIN0000797
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26485
|
26485
|
|
|
|
|
|
|
|