|
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-13-009-026-001/193
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180104
|
20/05/2022
|
G.Lalitha
|
2913009WL006468
|
G.Lalitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-002/1003
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180105
|
20/05/2022
|
N.Sundhar
|
2913009WL006468
|
N.Sundhar
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Sundhar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-026-002/12
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180106
|
20/05/2022
|
R.Rani
|
2913009WL006468
|
R.Rani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-002/33
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180107
|
20/05/2022
|
R.Elangiyam
|
2913009WL006468
|
R.Elangiyam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Elangiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PAPANASAM
|
TN-13-009-026-002/35
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180108
|
20/05/2022
|
N.Amaravathi
|
2913009WL006468
|
N.Amaravathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-002/47
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180109
|
20/05/2022
|
P.DHanalakshmi
|
2913009WL006468
|
P.DHanalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.DHanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-002/476
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180110
|
20/05/2022
|
DHANAM P
|
2913009WL006468
|
DHANAM P
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM P
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-002/476
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180111
|
20/05/2022
|
G.Geetha
|
2913009WL006468
|
G.Geetha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Geetha
|
RATNAKAR BANK(607393)
|
|
9
|
PAPANASAM
|
TN-13-009-026-002/480
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180112
|
20/05/2022
|
G.Sarathampal
|
2913009WL006468
|
G.Sarathampal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Sarathampal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-026-002/481
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180113
|
20/05/2022
|
C.Maruthayee
|
2913009WL006468
|
C.Maruthayee
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Maruthayee
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-002/488
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180114
|
20/05/2022
|
S.Punitha
|
2913009WL006468
|
S.Punitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Punitha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-002/493
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180115
|
20/05/2022
|
R.Moorthi
|
2913009WL006468
|
R.Moorthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Moorthi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-002/499
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180116
|
20/05/2022
|
R.Revathi
|
2913009WL006468
|
R.Revathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-026-002/501
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180117
|
20/05/2022
|
N.Vimala
|
2913009WL006468
|
N.Vimala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Vimala
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-002/502
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180118
|
20/05/2022
|
k.selvamani
|
2913009WL006468
|
k.selvamani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
k.selvamani
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-002/514
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180119
|
20/05/2022
|
P.Radha
|
2913009WL006468
|
P.Radha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-026-002/556
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180120
|
20/05/2022
|
K.Govindammal
|
2913009WL006468
|
K.Govindammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Govindammal
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-002/560
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180121
|
20/05/2022
|
J.Jeeva
|
2913009WL006468
|
J.Jeeva
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.Jeeva
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-002/62
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180123
|
20/05/2022
|
S.Sangiliammal
|
2913009WL006468
|
S.Sangiliammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Sangiliammal
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-002/721
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180124
|
20/05/2022
|
N.Singaravelu
|
2913009WL006468
|
N.Singaravelu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Singaravelu
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-002/723
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180125
|
20/05/2022
|
D.Ramu
|
2913009WL006468
|
D.Ramu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Ramu
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-002/726
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180126
|
20/05/2022
|
K.Mumdajbegam
|
2913009WL006468
|
K.Mumdajbegam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Mumdajbegam
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-002/727
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180127
|
20/05/2022
|
A.Rajapanisha
|
2913009WL006468
|
A.Rajapanisha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Rajapanisha
|
HDFC BANK LTD(607152)
|
|
24
|
PAPANASAM
|
TN-13-009-026-002/749
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180128
|
20/05/2022
|
A.Kalaivani
|
2913009WL006468
|
A.Kalaivani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-002/878
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180129
|
20/05/2022
|
S.Vijaya
|
2913009WL006468
|
S.Vijaya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-002/879
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180130
|
20/05/2022
|
V.Vijaya
|
2913009WL006468
|
V.Vijaya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Vijaya
|
RATNAKAR BANK(607393)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/876
(THIYAGASAMUDRAM)
|
2913009000NRG23200520220180131
|
20/05/2022
|
V.Hemalatha
|
2913009WL006468
|
V.Hemalatha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Hemalatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|