|
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-13-009-034-034/1
(VEERAMANGUDI)
|
2913009000NRG23200520220173834
|
20/05/2022
|
S.Minnal Kodi
|
2913009WL006291
|
S.Minnal Kodi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Minnal Kodi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/124
(VEERAMANGUDI)
|
2913009000NRG23200520220173835
|
20/05/2022
|
P.Jeyalakshmi
|
2913009WL006291
|
P.Jeyalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/135
(VEERAMANGUDI)
|
2913009000NRG23200520220173836
|
20/05/2022
|
S.Rajeshwari
|
2913009WL006291
|
S.Rajeshwari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/137
(VEERAMANGUDI)
|
2913009000NRG23200520220173837
|
20/05/2022
|
N. Jayalakshmi
|
2913009WL006291
|
N. Jayalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
N. Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/138
(VEERAMANGUDI)
|
2913009000NRG23200520220173838
|
20/05/2022
|
K.Hemalatha
|
2913009WL006291
|
K.Hemalatha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/151
(VEERAMANGUDI)
|
2913009000NRG23200520220173839
|
20/05/2022
|
P.Kaliyaperumal
|
2913009WL006291
|
P.Kaliyaperumal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/219
(VEERAMANGUDI)
|
2913009000NRG23200520220173841
|
20/05/2022
|
R.Vinayagam
|
2913009WL006291
|
R.Vinayagam
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Vinayagam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/32
(VEERAMANGUDI)
|
2913009000NRG23200520220173842
|
20/05/2022
|
S.Malarkodi
|
2913009WL006291
|
S.Malarkodi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/46
(VEERAMANGUDI)
|
2913009000NRG23200520220173843
|
20/05/2022
|
M.Shanthi
|
2913009WL006291
|
M.Shanthi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/536
(VEERAMANGUDI)
|
2913009000NRG23200520220173844
|
20/05/2022
|
K.Pushpathammal
|
2913009WL006291
|
K.Pushpathammal
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Pushpathammal
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/589
(VEERAMANGUDI)
|
2913009000NRG23200520220173845
|
20/05/2022
|
N.Tharmambal
|
2913009WL006291
|
N.Tharmambal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Tharmambal
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/591
(VEERAMANGUDI)
|
2913009000NRG23200520220173846
|
20/05/2022
|
P.Valliyammai
|
2913009WL006291
|
P.Valliyammai
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Valliyammai
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/63
(VEERAMANGUDI)
|
2913009000NRG23200520220173847
|
20/05/2022
|
G.Karunanithi
|
2913009WL006291
|
G.Karunanithi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Karunanithi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/63
(VEERAMANGUDI)
|
2913009000NRG23200520220173849
|
20/05/2022
|
G.Vairam
|
2913009WL006291
|
G.Vairam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Vairam
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-034-034/63
(VEERAMANGUDI)
|
2913009000NRG23200520220173848
|
20/05/2022
|
K.Kumutha
|
2913009WL006291
|
K.Kumutha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Kumutha
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-034-034/630
(VEERAMANGUDI)
|
2913009000NRG23200520220173850
|
20/05/2022
|
P. Chellammal
|
2913009WL006291
|
P. Chellammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
P. Chellammal
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-034-034/633
(VEERAMANGUDI)
|
2913009000NRG23200520220173851
|
20/05/2022
|
N. Dheivamani
|
2913009WL006291
|
N. Dheivamani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
N. Dheivamani
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-034-034/637
(VEERAMANGUDI)
|
2913009000NRG23200520220173852
|
20/05/2022
|
S. Gomathy
|
2913009WL006291
|
S. Gomathy
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S. Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-034-034/784
(VEERAMANGUDI)
|
2913009000NRG23200520220173855
|
20/05/2022
|
M.Rajaambal
|
2913009WL006291
|
M.Rajaambal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Rajaambal
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-034-034/816
(VEERAMANGUDI)
|
2913009000NRG23200520220173856
|
20/05/2022
|
Hemamalini R
|
2913009WL006291
|
Hemamalini R
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemamalini R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25842
|
25842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25842
|
25842
|
|
|
|
|
|
|
|