|
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-13-009-028-002/13
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946621
|
08/09/2022
|
P.Vasantha
|
2913009WL033354
|
P.Vasantha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Vasantha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-028-002/26
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946622
|
08/09/2022
|
M.Sasikala
|
2913009WL033354
|
M.Sasikala
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-028-002/28
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946623
|
08/09/2022
|
M.Gomathi
|
2913009WL033354
|
M.Gomathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Gomathi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-028-002/31
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946624
|
08/09/2022
|
P.Subramaniyan
|
2913009WL033354
|
P.Subramaniyan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Subramaniyan
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-028-002/36
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946625
|
08/09/2022
|
P.Viji
|
2913009WL033354
|
P.Viji
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Viji
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-028-002/43
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946627
|
08/09/2022
|
R.Muthu
|
2913009WL033354
|
R.Muthu
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Muthu
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-028-002/6
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946631
|
08/09/2022
|
K.Kalarani
|
2913009WL033354
|
K.Kalarani
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Kalarani
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-028-002/62
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946633
|
08/09/2022
|
T.Geetha
|
2913009WL033354
|
T.Geetha
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Geetha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-028-002/68
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946635
|
08/09/2022
|
R.Neelavathi
|
2913009WL033354
|
R.Neelavathi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Neelavathi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-028-002/69
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946636
|
08/09/2022
|
S.Kasthuri
|
2913009WL033354
|
S.Kasthuri
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-028-002/71
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946637
|
08/09/2022
|
S.Mallika
|
2913009WL033354
|
S.Mallika
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Mallika
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-028-002/76
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946639
|
08/09/2022
|
S.Lakshmi
|
2913009WL033354
|
S.Lakshmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-028-002/81
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946641
|
08/09/2022
|
R.Jaya
|
2913009WL033354
|
R.Jaya
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Jaya
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-028-002/82
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946643
|
08/09/2022
|
M.Baby
|
2913009WL033354
|
M.Baby
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Baby
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-028-002/83
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946644
|
08/09/2022
|
T.Dhanalaksnmi
|
2913009WL033354
|
T.Dhanalaksnmi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Dhanalaksnmi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-028-002/85
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946646
|
08/09/2022
|
S.Selvi
|
2913009WL033354
|
S.Selvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-028-002/87
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946647
|
08/09/2022
|
D.Tamizharasi
|
2913009WL033354
|
D.Tamizharasi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Tamizharasi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-028-002/91
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946648
|
08/09/2022
|
V.Vaidhegi
|
2913009WL033354
|
V.Vaidhegi
|
00048
|
BKID0008370
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Vaidhegi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-028-028/122
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946650
|
08/09/2022
|
K.Sriniammal
|
2913009WL033354
|
K.Sriniammal
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Sriniammal
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-028-028/49
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946652
|
08/09/2022
|
N.Valli
|
2913009WL033354
|
N.Valli
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Valli
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-028-028/53
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946653
|
08/09/2022
|
G.Selvi
|
2913009WL033354
|
G.Selvi
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Selvi
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-028-028/59
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946654
|
08/09/2022
|
N.Chitra
|
2913009WL033354
|
N.Chitra
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Chitra
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-028-028/61
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946655
|
08/09/2022
|
M.Rajakumari
|
2913009WL033354
|
M.Rajakumari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Rajakumari
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-028-028/63
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946656
|
08/09/2022
|
R.Senthamari
|
2913009WL033354
|
R.Senthamari
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Senthamari
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-028-028/64
(THIRUMANDANGUDI)
|
2913009000NRG23080920220946657
|
08/09/2022
|
K.Govindarajan
|
2913009WL033354
|
K.Govindarajan
|
00048
|
BKID0008370
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Govindarajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22244
|
22244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22244
|
22244
|
|
|
|
|
|
|
|