|
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-13-009-026-026/1063
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234843
|
27/05/2022
|
Devaki
|
2913009WL008004
|
Devaki
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Devaki
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/233
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234849
|
27/05/2022
|
s.jEYAPRIYA
|
2913009WL008004
|
s.jEYAPRIYA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
s.jEYAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/239
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234850
|
27/05/2022
|
S.Deepa
|
2913009WL008004
|
S.Deepa
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/253
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234852
|
27/05/2022
|
B.VASANTHA
|
2913009WL008004
|
B.VASANTHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
B.VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/259
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234854
|
27/05/2022
|
S.Anjammal
|
2913009WL008004
|
S.Anjammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Anjammal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/261
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234855
|
27/05/2022
|
S.Sangaraparvathi
|
2913009WL008004
|
S.Sangaraparvathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Sangaraparvathi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/267
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234858
|
27/05/2022
|
R.Vijaya
|
2913009WL008004
|
R.Vijaya
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Vijaya
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/270
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234859
|
27/05/2022
|
D.Chitra
|
2913009WL008004
|
D.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
D.Chitra
|
HDFC BANK LTD(607152)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/272
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234860
|
27/05/2022
|
A.Vijayakala
|
2913009WL008004
|
A.Vijayakala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
A.Vijayakala
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/273
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234861
|
27/05/2022
|
T.Parvathi
|
2913009WL008004
|
T.Parvathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
T.Parvathi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234862
|
27/05/2022
|
M.Panchavarnam
|
2913009WL008004
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234863
|
27/05/2022
|
K.Gomathi
|
2913009WL008004
|
K.Gomathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/279
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234864
|
27/05/2022
|
Veerammal.K
|
2913009WL008004
|
Veerammal.K
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234865
|
27/05/2022
|
REVATHI
|
2913009WL008004
|
REVATHI
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/285
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234866
|
27/05/2022
|
S.Alamelu
|
2913009WL008004
|
S.Alamelu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/289
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234867
|
27/05/2022
|
R.Regupathi
|
2913009WL008004
|
R.Regupathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Regupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234868
|
27/05/2022
|
M.ANURADHA
|
2913009WL008004
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/296
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234869
|
27/05/2022
|
R.Saila
|
2913009WL008004
|
R.Saila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Saila
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234871
|
27/05/2022
|
R.Muthalagi
|
2913009WL008004
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/471
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234872
|
27/05/2022
|
R.Tamilarasi
|
2913009WL008004
|
R.Tamilarasi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/685
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234876
|
27/05/2022
|
R.Vijalakshmi
|
2913009WL008004
|
R.Vijalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Vijalakshmi
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234877
|
27/05/2022
|
S.Manjula
|
2913009WL008004
|
S.Manjula
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/849
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234880
|
27/05/2022
|
S.Vanaroja
|
2913009WL008004
|
S.Vanaroja
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Vanaroja
|
HDFC BANK LTD(607152)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/874
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234881
|
27/05/2022
|
Tamizhselvi
|
2913009WL008004
|
Tamizhselvi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-026/968
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234882
|
27/05/2022
|
K.Viji
|
2913009WL008004
|
K.Viji
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
K.Viji
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/976
(THIYAGASAMUDRAM)
|
2913009000NRG23270520220234883
|
27/05/2022
|
D.Latha
|
2913009WL008004
|
D.Latha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30486
|
30486
|
|
|
|
|
|
|
|