|
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-13-009-026-003/779
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180383
|
20/05/2022
|
N.Anbarasu
|
2913009WL006476
|
N.Anbarasu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Anbarasu
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1060
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180384
|
20/05/2022
|
Gurunathan
|
2913009WL006476
|
Gurunathan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/233
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180388
|
20/05/2022
|
s.jEYAPRIYA
|
2913009WL006476
|
s.jEYAPRIYA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
s.jEYAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/239
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180389
|
20/05/2022
|
S.Deepa
|
2913009WL006476
|
S.Deepa
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180390
|
20/05/2022
|
M.Panchavarnam
|
2913009WL006476
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180391
|
20/05/2022
|
K.Gomathi
|
2913009WL006476
|
K.Gomathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180392
|
20/05/2022
|
REVATHI
|
2913009WL006476
|
REVATHI
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180393
|
20/05/2022
|
M.ANURADHA
|
2913009WL006476
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/296
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180394
|
20/05/2022
|
R.Saila
|
2913009WL006476
|
R.Saila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Saila
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/327
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180395
|
20/05/2022
|
G.Murugesan
|
2913009WL006476
|
G.Murugesan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Murugesan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/328
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180396
|
20/05/2022
|
G.Papammal
|
2913009WL006476
|
G.Papammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Papammal
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/329
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180397
|
20/05/2022
|
Mahalakshi.N.
|
2913009WL006476
|
Mahalakshi.N.
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshi.N.
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180398
|
20/05/2022
|
R.Muthalagi
|
2913009WL006476
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/679
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180399
|
20/05/2022
|
D.Karunanithi
|
2913009WL006476
|
D.Karunanithi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Karunanithi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/765
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180400
|
20/05/2022
|
A.Dhakchinamoorthi
|
2913009WL006476
|
A.Dhakchinamoorthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Dhakchinamoorthi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/768
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180401
|
20/05/2022
|
B.Yasotha
|
2913009WL006476
|
B.Yasotha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Yasotha
|
HDFC BANK LTD(607152)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180402
|
20/05/2022
|
S.Manjula
|
2913009WL006476
|
S.Manjula
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/788
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180404
|
20/05/2022
|
S.Rajalakshmi
|
2913009WL006476
|
S.Rajalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Rajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/825
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180406
|
20/05/2022
|
Rajamani
|
2913009WL006476
|
Rajamani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/841
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180408
|
20/05/2022
|
T.Ambulu
|
2913009WL006476
|
T.Ambulu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Ambulu
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/842
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180409
|
20/05/2022
|
T.Nagavalli
|
2913009WL006476
|
T.Nagavalli
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Nagavalli
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/846
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180410
|
20/05/2022
|
S.Lakshmi
|
2913009WL006476
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/868
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180412
|
20/05/2022
|
S.Kalyanasundaram
|
2913009WL006476
|
S.Kalyanasundaram
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Kalyanasundaram
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/884
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180413
|
20/05/2022
|
R.AMUTHA
|
2913009WL006476
|
R.AMUTHA
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.AMUTHA
|
HDFC BANK LTD(607152)
|
|
25
|
PAPANASAM
|
TN-13-009-026-026/925
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180415
|
20/05/2022
|
S.Priya
|
2913009WL006476
|
S.Priya
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/969
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180419
|
20/05/2022
|
R.Rajam
|
2913009WL006476
|
R.Rajam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Rajam
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/974
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180420
|
20/05/2022
|
Aandal
|
2913009WL006476
|
Aandal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aandal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28686
|
28686
|
|
|
|
|
|
|
|