|
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-13-009-026-003/778
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742127
|
06/08/2022
|
Shahana
|
2913009WL025771
|
Shahana
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shahana
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-026-003/886
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742132
|
06/08/2022
|
K.Maheshwari
|
2913009WL025771
|
K.Maheshwari
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Maheshwari
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-026-003/955
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742135
|
06/08/2022
|
Kalaivani
|
2913009WL025771
|
Kalaivani
|
00048
|
BKID0008370
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-026-003/540
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742112
|
06/08/2022
|
M.Ambikapathi
|
2913009WL025771
|
M.Ambikapathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Ambikapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-026-003/544
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742113
|
06/08/2022
|
G.Amutha
|
2913009WL025771
|
G.Amutha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Amutha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-026-003/595
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742114
|
06/08/2022
|
S.SHANTHA
|
2913009WL025771
|
S.SHANTHA
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.SHANTHA
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-026-003/596
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742115
|
06/08/2022
|
M.Rajathi
|
2913009WL025771
|
M.Rajathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Rajathi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-026-003/597
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742116
|
06/08/2022
|
K.Anandhavalli
|
2913009WL025771
|
K.Anandhavalli
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Anandhavalli
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-003/599
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742117
|
06/08/2022
|
R.Kalyani
|
2913009WL025771
|
R.Kalyani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Kalyani
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-003/603
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742119
|
06/08/2022
|
K.Govindarajan
|
2913009WL025771
|
K.Govindarajan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Govindarajan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-003/605
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742120
|
06/08/2022
|
P.Jeyalakshmi
|
2913009WL025771
|
P.Jeyalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-003/607
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742121
|
06/08/2022
|
S.Selvi
|
2913009WL025771
|
S.Selvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-003/616
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742122
|
06/08/2022
|
A.Gejaraja Valli
|
2913009WL025771
|
A.Gejaraja Valli
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Gejaraja Valli
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-026-003/622
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742124
|
06/08/2022
|
VISALAKSHI S
|
2913009WL025771
|
VISALAKSHI S
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VISALAKSHI S
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-003/729
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742126
|
06/08/2022
|
K.Chandra
|
2913009WL025771
|
K.Chandra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Chandra
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-003/796
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742129
|
06/08/2022
|
V.Pattammal
|
2913009WL025771
|
V.Pattammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Pattammal
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-003/840
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742130
|
06/08/2022
|
S.Saranya
|
2913009WL025771
|
S.Saranya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Saranya
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-003/885
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742131
|
06/08/2022
|
R.Indhirani
|
2913009WL025771
|
R.Indhirani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Indhirani
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/233
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742141
|
06/08/2022
|
s.jEYAPRIYA
|
2913009WL025771
|
s.jEYAPRIYA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
s.jEYAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/239
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742142
|
06/08/2022
|
S.Deepa
|
2913009WL025771
|
S.Deepa
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/296
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742143
|
06/08/2022
|
R.Saila
|
2913009WL025771
|
R.Saila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Saila
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742144
|
06/08/2022
|
R.Muthalagi
|
2913009WL025771
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/472
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742145
|
06/08/2022
|
S.Amutha
|
2913009WL025771
|
S.Amutha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Amutha
|
HDFC BANK LTD(607152)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742148
|
06/08/2022
|
S.Manjula
|
2913009WL025771
|
S.Manjula
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23686
|
23686
|
|
|
|
|
|
|
|
|
25
|
PAPANASAM
|
TN-13-009-026-003/794
(THIYAGASAMUDRAM)
|
2913009000NRG23060820220742128
|
06/08/2022
|
R.Mala
|
2913009WL025771
|
R.Mala
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Mala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28286
|
28286
|
|
|
|
|
|
|
|