|
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-13-009-026-001/138
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249140
|
31/10/2022
|
M.Amutha
|
2913009WL045129
|
M.Amutha
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/139
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249141
|
31/10/2022
|
S.Tamilselvan
|
2913009WL045129
|
S.Tamilselvan
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Tamilselvan
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/166
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249142
|
31/10/2022
|
Pappathi
|
2913009WL045129
|
Pappathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/174
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249143
|
31/10/2022
|
K.Manimegalai
|
2913009WL045129
|
K.Manimegalai
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/176
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249144
|
31/10/2022
|
P.Susila
|
2913009WL045129
|
P.Susila
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Susila
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/177
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249145
|
31/10/2022
|
A.Rani
|
2913009WL045129
|
A.Rani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Rani
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-001/191
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249146
|
31/10/2022
|
P.Samuthiram
|
2913009WL045129
|
P.Samuthiram
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Samuthiram
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-001/193
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249147
|
31/10/2022
|
G.Lalitha
|
2913009WL045129
|
G.Lalitha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-001/200
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249148
|
31/10/2022
|
S.Panjalai
|
2913009WL045129
|
S.Panjalai
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Panjalai
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-026-001/388
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249149
|
31/10/2022
|
T.Dhanalakshmi
|
2913009WL045129
|
T.Dhanalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-001/390
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249151
|
31/10/2022
|
R.Thangaiyan
|
2913009WL045129
|
R.Thangaiyan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Thangaiyan
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-001/390
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249150
|
31/10/2022
|
T.Selvi
|
2913009WL045129
|
T.Selvi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Selvi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-001/403
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249152
|
31/10/2022
|
P.Pappa
|
2913009WL045129
|
P.Pappa
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Pappa
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-001/431
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249155
|
31/10/2022
|
M.Vasantha
|
2913009WL045129
|
M.Vasantha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Vasantha
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-026-001/435
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249156
|
31/10/2022
|
S.Nagavalli
|
2913009WL045129
|
S.Nagavalli
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-026-001/647
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249160
|
31/10/2022
|
K.Sudha
|
2913009WL045129
|
K.Sudha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Sudha
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-001/649
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249161
|
31/10/2022
|
R.Vijayalakshmi
|
2913009WL045129
|
R.Vijayalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-001/657
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249162
|
31/10/2022
|
M.Thilagavathi
|
2913009WL045129
|
M.Thilagavathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPANASAM
|
TN-13-009-026-001/802
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249164
|
31/10/2022
|
Neelavathi
|
2913009WL045129
|
Neelavathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neelavathi
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-026-001/820
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249166
|
31/10/2022
|
M.Sangeetha
|
2913009WL045129
|
M.Sangeetha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-001/820
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249167
|
31/10/2022
|
S.Mahalingam
|
2913009WL045129
|
S.Mahalingam
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Mahalingam
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-001/958
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249168
|
31/10/2022
|
J.Jothi
|
2913009WL045129
|
J.Jothi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Jothi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-002/17
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249169
|
31/10/2022
|
S.Malathi
|
2913009WL045129
|
S.Malathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Malathi
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-002/719
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249170
|
31/10/2022
|
S.Rajendran
|
2913009WL045129
|
S.Rajendran
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Rajendran
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-002/728
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249171
|
31/10/2022
|
S.Indhira
|
2913009WL045129
|
S.Indhira
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Indhira
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/442
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249172
|
31/10/2022
|
S.Selvi
|
2913009WL045129
|
S.Selvi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/449
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249173
|
31/10/2022
|
L.Saraswathi
|
2913009WL045129
|
L.Saraswathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
L.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-026-026/455
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249174
|
31/10/2022
|
S.Chandra
|
2913009WL045129
|
S.Chandra
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-026-026/457
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249175
|
31/10/2022
|
R.Indhirani
|
2913009WL045129
|
R.Indhirani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Indhirani
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-026-026/462
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249176
|
31/10/2022
|
A.Govindasamy
|
2913009WL045129
|
A.Govindasamy
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Govindasamy
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-026-026/485
(THIYAGASAMUDRAM)
|
2913009000NRG23311020221249177
|
31/10/2022
|
S.Sekar
|
2913009WL045129
|
S.Sekar
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24524
|
24524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24524
|
24524
|
|
|
|
|
|
|
|