|
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-13-009-028-028/111
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443303
|
24/06/2022
|
J.Meenachi
|
2913009WL014491
|
J.Meenachi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Meenachi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-028/117
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443304
|
24/06/2022
|
B.Vembu
|
2913009WL014491
|
B.Vembu
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Vembu
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-028/120
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443305
|
24/06/2022
|
R.Malarkodi
|
2913009WL014491
|
R.Malarkodi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Malarkodi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-028/122
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443306
|
24/06/2022
|
K.Sriniammal
|
2913009WL014491
|
K.Sriniammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Sriniammal
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-028/129
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443307
|
24/06/2022
|
R.Lakshmi
|
2913009WL014491
|
R.Lakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-028-028/132
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443308
|
24/06/2022
|
R.Jeyanthi
|
2913009WL014491
|
R.Jeyanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Jeyanthi
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-028/133
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443309
|
24/06/2022
|
N.Revathi
|
2913009WL014491
|
N.Revathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Revathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-028/134
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443310
|
24/06/2022
|
B.Sathiya
|
2913009WL014491
|
B.Sathiya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PAPANASAM
|
TN-13-009-028-028/135
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443311
|
24/06/2022
|
G.Saraswathi
|
2913009WL014491
|
G.Saraswathi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Saraswathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-028/140
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443312
|
24/06/2022
|
M.Saminathan
|
2913009WL014491
|
M.Saminathan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Saminathan
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-028/358
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443314
|
24/06/2022
|
G.Shanthi
|
2913009WL014491
|
G.Shanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Shanthi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-028/418
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443315
|
24/06/2022
|
K.Ganesan
|
2913009WL014491
|
K.Ganesan
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Ganesan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-028/422
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443316
|
24/06/2022
|
P.Ramamoorthi
|
2913009WL014491
|
P.Ramamoorthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-028/445
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443317
|
24/06/2022
|
P.Sellammal
|
2913009WL014491
|
P.Sellammal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Sellammal
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-028/475
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443320
|
24/06/2022
|
P.Rajalakshmi
|
2913009WL014491
|
P.Rajalakshmi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-028/485
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443322
|
24/06/2022
|
K.Sarooja
|
2913009WL014491
|
K.Sarooja
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Sarooja
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-028/486
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443323
|
24/06/2022
|
P.Sumathi
|
2913009WL014491
|
P.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PAPANASAM
|
TN-13-009-028-028/490
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443324
|
24/06/2022
|
S.Shanthi
|
2913009WL014491
|
S.Shanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-028/494
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443325
|
24/06/2022
|
K.Vijaya
|
2913009WL014491
|
K.Vijaya
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-028/587
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443329
|
24/06/2022
|
K.Selvi
|
2913009WL014491
|
K.Selvi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Selvi
|
HDFC BANK LTD(607152)
|
|
21
|
PAPANASAM
|
TN-13-009-028-028/600
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443330
|
24/06/2022
|
K.Shanthi
|
2913009WL014491
|
K.Shanthi
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Shanthi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-028/93
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443339
|
24/06/2022
|
C.Chandra
|
2913009WL014491
|
C.Chandra
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Chandra
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-028/94
(THIRUMANDANGUDI)
|
2913009000NRG23240620220443340
|
24/06/2022
|
J.Logambal
|
2913009WL014491
|
J.Logambal
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Logambal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|