|
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-13-009-034-034/39
(VEERAMANGUDI)
|
2913009000NRG22010420222362455
|
04/04/2022
|
K.Saraswathi
|
2913009WL072586
|
K.Saraswathi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/415
(VEERAMANGUDI)
|
2913009000NRG22010420222362456
|
04/04/2022
|
M.Janaki
|
2913009WL072586
|
M.Janaki
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Janaki
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/486
(VEERAMANGUDI)
|
2913009000NRG22010420222362457
|
04/04/2022
|
A.Sengamalam
|
2913009WL072586
|
A.Sengamalam
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Sengamalam
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/486
(VEERAMANGUDI)
|
2913009000NRG22010420222362458
|
04/04/2022
|
S.Amusu
|
2913009WL072586
|
S.Amusu
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Amusu
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/487
(VEERAMANGUDI)
|
2913009000NRG22010420222362459
|
04/04/2022
|
R.Viruthambal
|
2913009WL072586
|
R.Viruthambal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Viruthambal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/491
(VEERAMANGUDI)
|
2913009000NRG22010420222362460
|
04/04/2022
|
S.Thenmozhi
|
2913009WL072586
|
S.Thenmozhi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/494
(VEERAMANGUDI)
|
2913009000NRG22010420222362461
|
04/04/2022
|
G.Mariyappan
|
2913009WL072586
|
G.Mariyappan
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Mariyappan
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/494
(VEERAMANGUDI)
|
2913009000NRG22010420222362462
|
04/04/2022
|
N.Pitchaiammal
|
2913009WL072586
|
N.Pitchaiammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Pitchaiammal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/501
(VEERAMANGUDI)
|
2913009000NRG22010420222362463
|
04/04/2022
|
N.Kasthuri
|
2913009WL072586
|
N.Kasthuri
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/503
(VEERAMANGUDI)
|
2913009000NRG22010420222362464
|
04/04/2022
|
S.Minnalkodi
|
2913009WL072586
|
S.Minnalkodi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Minnalkodi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/510
(VEERAMANGUDI)
|
2913009000NRG22010420222362466
|
04/04/2022
|
K.Pappa
|
2913009WL072586
|
K.Pappa
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Pappa
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/518
(VEERAMANGUDI)
|
2913009000NRG22010420222362467
|
04/04/2022
|
S.Kannaki
|
2913009WL072586
|
S.Kannaki
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Kannaki
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/523
(VEERAMANGUDI)
|
2913009000NRG22010420222362468
|
04/04/2022
|
S.Dhavamani
|
2913009WL072586
|
S.Dhavamani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Dhavamani
|
CANARA BANK(508532)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/54
(VEERAMANGUDI)
|
2913009000NRG22010420222362471
|
04/04/2022
|
J.Nirmaladevi
|
2913009WL072586
|
J.Nirmaladevi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Nirmaladevi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/54
(VEERAMANGUDI)
|
2913009000NRG22010420222362470
|
04/04/2022
|
V.Jothi
|
2913009WL072586
|
V.Jothi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/54
(VEERAMANGUDI)
|
2913009000NRG22010420222362469
|
04/04/2022
|
V.Rajamani
|
2913009WL072586
|
V.Rajamani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Rajamani
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-034-034/60
(VEERAMANGUDI)
|
2913009000NRG22010420222362473
|
04/04/2022
|
S.Muthammal
|
2913009WL072586
|
S.Muthammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Muthammal
|
CANARA BANK(508532)
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/60
(VEERAMANGUDI)
|
2913009000NRG22010420222362472
|
04/04/2022
|
S.Selvaraj
|
2913009WL072586
|
S.Selvaraj
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Selvaraj
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/608
(VEERAMANGUDI)
|
2913009000NRG22010420222362474
|
04/04/2022
|
M.Sathya
|
2913009WL072586
|
M.Sathya
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|