|
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-13-009-026-001/165
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553576
|
08/07/2022
|
C.Ponnalagu
|
2913009WL018612
|
C.Ponnalagu
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Ponnalagu
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/166
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553578
|
08/07/2022
|
Pappathi
|
2913009WL018612
|
Pappathi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/166
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553577
|
08/07/2022
|
V.Lakshmi
|
2913009WL018612
|
V.Lakshmi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/168
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553579
|
08/07/2022
|
S.Jothi
|
2913009WL018612
|
S.Jothi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Jothi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/170
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553580
|
08/07/2022
|
R.Vasanthi
|
2913009WL018612
|
R.Vasanthi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/172
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553581
|
08/07/2022
|
C.Nallammal
|
2913009WL018612
|
C.Nallammal
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Nallammal
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-001/173
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553582
|
08/07/2022
|
B.Aarayee
|
2913009WL018612
|
B.Aarayee
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Aarayee
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-026-001/174
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553583
|
08/07/2022
|
K.Manimegalai
|
2913009WL018612
|
K.Manimegalai
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-001/175
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553584
|
08/07/2022
|
K.Mariyammal
|
2913009WL018612
|
K.Mariyammal
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-001/176
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553585
|
08/07/2022
|
P.Susila
|
2913009WL018612
|
P.Susila
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Susila
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-001/177
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553586
|
08/07/2022
|
A.Rani
|
2913009WL018612
|
A.Rani
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Rani
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-001/179
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553587
|
08/07/2022
|
K.Banumathi
|
2913009WL018612
|
K.Banumathi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Banumathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-001/180
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553588
|
08/07/2022
|
S.Valli
|
2913009WL018612
|
S.Valli
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Valli
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-001/193
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553589
|
08/07/2022
|
G.Lalitha
|
2913009WL018612
|
G.Lalitha
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-001/196
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553590
|
08/07/2022
|
C.Pappathi
|
2913009WL018612
|
C.Pappathi
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-001/200
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553591
|
08/07/2022
|
S.Panjalai
|
2913009WL018612
|
S.Panjalai
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Panjalai
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-026-001/431
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553592
|
08/07/2022
|
M.Vasantha
|
2913009WL018612
|
M.Vasantha
|
00176
|
IDIB000P128
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Vasantha
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-026-001/483
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553593
|
08/07/2022
|
R.Kala
|
2913009WL018612
|
R.Kala
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Kala
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-001/504
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553594
|
08/07/2022
|
S.Ravi
|
2913009WL018612
|
S.Ravi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-026-001/809
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553595
|
08/07/2022
|
P.Cinnatchi
|
2913009WL018612
|
P.Cinnatchi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Cinnatchi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-001/950
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553597
|
08/07/2022
|
K.Subha
|
2913009WL018612
|
K.Subha
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Subha
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-001/958
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553598
|
08/07/2022
|
J.Jothi
|
2913009WL018612
|
J.Jothi
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Jothi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-002/184
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553601
|
08/07/2022
|
S.Manonmani
|
2913009WL018612
|
S.Manonmani
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Manonmani
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-002/635
(THIYAGASAMUDRAM)
|
2913009000NRG23080720220553602
|
08/07/2022
|
K.Manikandan
|
2913009WL018612
|
K.Manikandan
|
00176
|
IDIB000P128
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Manikandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|