|
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-13-009-034-001/556
(VEERAMANGUDI)
|
2913009000NRG23200620220415983
|
20/06/2022
|
C.Sarooja
|
2913009WL013524
|
C.Sarooja
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.Sarooja
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/105
(VEERAMANGUDI)
|
2913009000NRG23200620220415984
|
20/06/2022
|
P.Jeyalakshmi
|
2913009WL013524
|
P.Jeyalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/109
(VEERAMANGUDI)
|
2913009000NRG23200620220415985
|
20/06/2022
|
J.Shanthi
|
2913009WL013524
|
J.Shanthi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
J.Shanthi
|
HDFC BANK LTD(607152)
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/144
(VEERAMANGUDI)
|
2913009000NRG23200620220415986
|
20/06/2022
|
S.Samburnam
|
2913009WL013524
|
S.Samburnam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Samburnam
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/148
(VEERAMANGUDI)
|
2913009000NRG23200620220415987
|
20/06/2022
|
C.Manickam
|
2913009WL013524
|
C.Manickam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.Manickam
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/148
(VEERAMANGUDI)
|
2913009000NRG23200620220415988
|
20/06/2022
|
M.Vijaya
|
2913009WL013524
|
M.Vijaya
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/150
(VEERAMANGUDI)
|
2913009000NRG23200620220415989
|
20/06/2022
|
R.Rajeshwari
|
2913009WL013524
|
R.Rajeshwari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/18
(VEERAMANGUDI)
|
2913009000NRG23200620220415990
|
20/06/2022
|
K.Sekar
|
2913009WL013524
|
K.Sekar
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Sekar
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/378
(VEERAMANGUDI)
|
2913009000NRG23200620220415992
|
20/06/2022
|
A.Dhana Selvi
|
2913009WL013524
|
A.Dhana Selvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Dhana Selvi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/391
(VEERAMANGUDI)
|
2913009000NRG23200620220415993
|
20/06/2022
|
T.Dhavamani
|
2913009WL013524
|
T.Dhavamani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
T.Dhavamani
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/400
(VEERAMANGUDI)
|
2913009000NRG23200620220415995
|
20/06/2022
|
G.Ambika
|
2913009WL013524
|
G.Ambika
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Ambika
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/400
(VEERAMANGUDI)
|
2913009000NRG23200620220415994
|
20/06/2022
|
R.Ganeshan
|
2913009WL013524
|
R.Ganeshan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.Ganeshan
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/457
(VEERAMANGUDI)
|
2913009000NRG23200620220415996
|
20/06/2022
|
S.Renuka
|
2913009WL013524
|
S.Renuka
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Renuka
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/466
(VEERAMANGUDI)
|
2913009000NRG23200620220415997
|
20/06/2022
|
G.Kalaiselvi
|
2913009WL013524
|
G.Kalaiselvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/468
(VEERAMANGUDI)
|
2913009000NRG23200620220415998
|
20/06/2022
|
S.Rani
|
2913009WL013524
|
S.Rani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Rani
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/494
(VEERAMANGUDI)
|
2913009000NRG23200620220415999
|
20/06/2022
|
G.Mariyappan
|
2913009WL013524
|
G.Mariyappan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Mariyappan
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-034-034/494
(VEERAMANGUDI)
|
2913009000NRG23200620220416000
|
20/06/2022
|
N.Pitchaiammal
|
2913009WL013524
|
N.Pitchaiammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
N.Pitchaiammal
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/58
(VEERAMANGUDI)
|
2913009000NRG23200620220416002
|
20/06/2022
|
N.Rajathi
|
2913009WL013524
|
N.Rajathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
N.Rajathi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/58
(VEERAMANGUDI)
|
2913009000NRG23200620220416001
|
20/06/2022
|
P.Nagarajan
|
2913009WL013524
|
P.Nagarajan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Nagarajan
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-034-034/678
(VEERAMANGUDI)
|
2913009000NRG23200620220416003
|
20/06/2022
|
M.Thangamani
|
2913009WL013524
|
M.Thangamani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Thangamani
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-034-034/698
(VEERAMANGUDI)
|
2913009000NRG23200620220416005
|
20/06/2022
|
K. Arunthavam
|
2913009WL013524
|
K. Arunthavam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
K. Arunthavam
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-034-034/92
(VEERAMANGUDI)
|
2913009000NRG23200620220416008
|
20/06/2022
|
C.Thilagavathi
|
2913009WL013524
|
C.Thilagavathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28146
|
28146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28146
|
28146
|
|
|
|
|
|
|
|