|
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)
|
2913009000NRG23120820220764946
|
12/08/2022
|
G.Lalitha
|
2913009WL026583
|
G.Lalitha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/431
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764947
|
12/08/2022
|
M.Vasantha
|
2913009WL026583
|
M.Vasantha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Vasantha
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/820
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764948
|
12/08/2022
|
S.Mahalingam
|
2913009WL026583
|
S.Mahalingam
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Mahalingam
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-002/1
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764949
|
12/08/2022
|
P.Akilandeshwari
|
2913009WL026583
|
P.Akilandeshwari
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Akilandeshwari
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-002/1
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764950
|
12/08/2022
|
P.Arulmozhli
|
2913009WL026583
|
P.Arulmozhli
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Arulmozhli
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-026-002/1015
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764951
|
12/08/2022
|
Umamageshwari
|
2913009WL026583
|
Umamageshwari
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-002/11
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764952
|
12/08/2022
|
R.Rathi
|
2913009WL026583
|
R.Rathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Rathi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-002/120
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764953
|
12/08/2022
|
U.Neelavathi
|
2913009WL026583
|
U.Neelavathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
U.Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-002/124
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764955
|
12/08/2022
|
A.Mangalam
|
2913009WL026583
|
A.Mangalam
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-026-002/124
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764954
|
12/08/2022
|
A.Saravanan
|
2913009WL026583
|
A.Saravanan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-026-002/19
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764956
|
12/08/2022
|
G.Aarumugam
|
2913009WL026583
|
G.Aarumugam
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Aarumugam
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-002/20
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764957
|
12/08/2022
|
A.Jeyanthi
|
2913009WL026583
|
A.Jeyanthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Jeyanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAPANASAM
|
TN-13-009-026-002/24
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764958
|
12/08/2022
|
R.Gandhimathi
|
2913009WL026583
|
R.Gandhimathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Gandhimathi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-002/24
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764959
|
12/08/2022
|
R.Lakshmi
|
2913009WL026583
|
R.Lakshmi
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-002/30
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764960
|
12/08/2022
|
K.Ravichandran
|
2913009WL026583
|
K.Ravichandran
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Ravichandran
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-026-002/46
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764961
|
12/08/2022
|
D.Susila
|
2913009WL026583
|
D.Susila
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
D.Susila
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-002/477
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764962
|
12/08/2022
|
R.Chandrasekar
|
2913009WL026583
|
R.Chandrasekar
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Chandrasekar
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-002/49
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764963
|
12/08/2022
|
K.Kodhandaraman
|
2913009WL026583
|
K.Kodhandaraman
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Kodhandaraman
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-002/494
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764964
|
12/08/2022
|
R.Saroja
|
2913009WL026583
|
R.Saroja
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-002/50
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764965
|
12/08/2022
|
S.Kalaiselvi
|
2913009WL026583
|
S.Kalaiselvi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
21
|
PAPANASAM
|
TN-13-009-026-002/54
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764967
|
12/08/2022
|
M.Vijaya
|
2913009WL026583
|
M.Vijaya
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-002/553
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764968
|
12/08/2022
|
R.Gangapathi
|
2913009WL026583
|
R.Gangapathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Gangapathi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-002/554
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764969
|
12/08/2022
|
G.Govindaraj
|
2913009WL026583
|
G.Govindaraj
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Govindaraj
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-002/722
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764970
|
12/08/2022
|
N.Vembu
|
2913009WL026583
|
N.Vembu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Vembu
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-002/748
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764971
|
12/08/2022
|
M.Maheshwari
|
2913009WL026583
|
M.Maheshwari
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Maheshwari
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-002/804
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764972
|
12/08/2022
|
C.Sinthanai
|
2913009WL026583
|
C.Sinthanai
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
C.Sinthanai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/474
(THIYAGASAMUDRAM)
|
2913009000NRG23120820220764975
|
12/08/2022
|
S.RAMA
|
2913009WL026583
|
S.RAMA
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.RAMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|