|
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-13-009-026-001/147
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270843
|
05/11/2022
|
P.Nagarajan
|
2913009WL045809
|
P.Nagarajan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Nagarajan
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/161
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270845
|
05/11/2022
|
K.Anjalai
|
2913009WL045809
|
K.Anjalai
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Anjalai
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/165
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270847
|
05/11/2022
|
C.Ponnalagu
|
2913009WL045809
|
C.Ponnalagu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Ponnalagu
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/166
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270848
|
05/11/2022
|
V.Lakshmi
|
2913009WL045809
|
V.Lakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/168
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270849
|
05/11/2022
|
S.Jothi
|
2913009WL045809
|
S.Jothi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Jothi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/169
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270850
|
05/11/2022
|
K.Mariyammal
|
2913009WL045809
|
K.Mariyammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-001/170
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270851
|
05/11/2022
|
R.Vasanthi
|
2913009WL045809
|
R.Vasanthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-001/172
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270852
|
05/11/2022
|
C.Nallammal
|
2913009WL045809
|
C.Nallammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Nallammal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-001/173
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270853
|
05/11/2022
|
B.Aarayee
|
2913009WL045809
|
B.Aarayee
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Aarayee
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-026-001/175
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270854
|
05/11/2022
|
K.Mariyammal
|
2913009WL045809
|
K.Mariyammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-001/178
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270855
|
05/11/2022
|
A.Revathi
|
2913009WL045809
|
A.Revathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Revathi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-001/179
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270856
|
05/11/2022
|
K.Banumathi
|
2913009WL045809
|
K.Banumathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Banumathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-001/180
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270857
|
05/11/2022
|
S.Valli
|
2913009WL045809
|
S.Valli
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Valli
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-001/212
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270858
|
05/11/2022
|
S.Seethalakshmi
|
2913009WL045809
|
S.Seethalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Seethalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-001/213
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270859
|
05/11/2022
|
S.Sundarambal
|
2913009WL045809
|
S.Sundarambal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-026-001/391
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270860
|
05/11/2022
|
P.Bakkiyalakshmi
|
2913009WL045809
|
P.Bakkiyalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-001/405
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270861
|
05/11/2022
|
Selvarani
|
2913009WL045809
|
Selvarani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-001/433
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270862
|
05/11/2022
|
R.Panneer Selvam
|
2913009WL045809
|
R.Panneer Selvam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Panneer Selvam
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-001/437
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270863
|
05/11/2022
|
V.Muruganandam
|
2913009WL045809
|
V.Muruganandam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Muruganandam
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-001/439
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270865
|
05/11/2022
|
M.Chitra
|
2913009WL045809
|
M.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-026-001/452
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270866
|
05/11/2022
|
T.Nalini
|
2913009WL045809
|
T.Nalini
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Nalini
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-001/454
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270867
|
05/11/2022
|
P.Chitra
|
2913009WL045809
|
P.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-026-001/456
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270868
|
05/11/2022
|
Gowri
|
2913009WL045809
|
Gowri
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-026-001/459
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270869
|
05/11/2022
|
V.Chandra
|
2913009WL045809
|
V.Chandra
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-001/483
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270870
|
05/11/2022
|
R.Kala
|
2913009WL045809
|
R.Kala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Kala
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-001/504
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270871
|
05/11/2022
|
S.Ravi
|
2913009WL045809
|
S.Ravi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-026-001/644
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270872
|
05/11/2022
|
R.Muthalagi
|
2913009WL045809
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Muthalagi
|
IDBI BANK(607095)
|
|
28
|
PAPANASAM
|
TN-13-009-026-001/809
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270874
|
05/11/2022
|
P.Cinnatchi
|
2913009WL045809
|
P.Cinnatchi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Cinnatchi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-026-001/820
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270876
|
05/11/2022
|
M.Sangeetha
|
2913009WL045809
|
M.Sangeetha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-026-001/820
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270877
|
05/11/2022
|
S.Mahalingam
|
2913009WL045809
|
S.Mahalingam
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Mahalingam
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-026-001/863
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270879
|
05/11/2022
|
A.Mani
|
2913009WL045809
|
A.Mani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Mani
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-026-001/909
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270880
|
05/11/2022
|
S.Panchalai
|
2913009WL045809
|
S.Panchalai
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Panchalai
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-026-001/954
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270881
|
05/11/2022
|
K.Bakiyalakshmi
|
2913009WL045809
|
K.Bakiyalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-026-001/958
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270882
|
05/11/2022
|
J.Jothi
|
2913009WL045809
|
J.Jothi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Jothi
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-026-002/1007
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270883
|
05/11/2022
|
Sanrthanam
|
2913009WL045809
|
Sanrthanam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanrthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-026-002/125
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270884
|
05/11/2022
|
U.Rajathi
|
2913009WL045809
|
U.Rajathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
U.Rajathi
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-026-002/719
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270886
|
05/11/2022
|
S.Rajendran
|
2913009WL045809
|
S.Rajendran
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rajendran
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-026-002/720
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270887
|
05/11/2022
|
C.Malathi
|
2913009WL045809
|
C.Malathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Malathi
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-026-026/418
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270890
|
05/11/2022
|
K.Govindasami
|
2913009WL045809
|
K.Govindasami
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Govindasami
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-026-026/440
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270891
|
05/11/2022
|
U.Vedhavalli
|
2913009WL045809
|
U.Vedhavalli
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
U.Vedhavalli
|
INDIAN BANK(607105)
|
|
41
|
PAPANASAM
|
TN-13-009-026-026/641
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270892
|
05/11/2022
|
P.Saraswathi
|
2913009WL045809
|
P.Saraswathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-026-026/646
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270893
|
05/11/2022
|
K.Babu
|
2913009WL045809
|
K.Babu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46286
|
46286
|
|
|
|
|
|
|
|
|
43
|
PAPANASAM
|
TN-13-009-026-001/851
(THIYAGASAMUDRAM)
|
2913009000NRG23051120221270878
|
05/11/2022
|
R.Rajendren
|
2913009WL045809
|
R.Rajendren
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rajendren
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47486
|
47486
|
|
|
|
|
|
|
|