|
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-13-009-026-026/1059
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301844
|
06/06/2022
|
Vembu
|
2913009WL009876
|
Vembu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vembu
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1065
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301847
|
06/06/2022
|
Settu
|
2913009WL009876
|
Settu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Settu
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/228
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301854
|
06/06/2022
|
P.Neela
|
2913009WL009876
|
P.Neela
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/233
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301855
|
06/06/2022
|
s.jEYAPRIYA
|
2913009WL009876
|
s.jEYAPRIYA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
s.jEYAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/239
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301856
|
06/06/2022
|
S.Deepa
|
2913009WL009876
|
S.Deepa
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/259
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301858
|
06/06/2022
|
S.Anjammal
|
2913009WL009876
|
S.Anjammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Anjammal
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/270
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301859
|
06/06/2022
|
D.Chitra
|
2913009WL009876
|
D.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Chitra
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301862
|
06/06/2022
|
M.Panchavarnam
|
2913009WL009876
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301863
|
06/06/2022
|
K.Gomathi
|
2913009WL009876
|
K.Gomathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/280
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301864
|
06/06/2022
|
M.Tamilselvi
|
2913009WL009876
|
M.Tamilselvi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/281
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301865
|
06/06/2022
|
s.chitra
|
2913009WL009876
|
s.chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
s.chitra
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/282
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301866
|
06/06/2022
|
S.Baby
|
2913009WL009876
|
S.Baby
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301867
|
06/06/2022
|
REVATHI
|
2913009WL009876
|
REVATHI
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301868
|
06/06/2022
|
M.ANURADHA
|
2913009WL009876
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/296
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301869
|
06/06/2022
|
R.Saila
|
2913009WL009876
|
R.Saila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Saila
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301871
|
06/06/2022
|
R.Muthalagi
|
2913009WL009876
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/472
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301872
|
06/06/2022
|
S.Amutha
|
2913009WL009876
|
S.Amutha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Amutha
|
HDFC BANK LTD(607152)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/473
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301873
|
06/06/2022
|
M.Yasodha
|
2913009WL009876
|
M.Yasodha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Yasodha
|
IDBI BANK(607095)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/675
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301874
|
06/06/2022
|
V.Sargunam
|
2913009WL009876
|
V.Sargunam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Sargunam
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/741
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301877
|
06/06/2022
|
G.Anjulakshmi
|
2913009WL009876
|
G.Anjulakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Anjulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301878
|
06/06/2022
|
S.Manjula
|
2913009WL009876
|
S.Manjula
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/843
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301881
|
06/06/2022
|
M.Kasthuri
|
2913009WL009876
|
M.Kasthuri
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/896
(THIYAGASAMUDRAM)
|
2913009000NRG23060620220301884
|
06/06/2022
|
S.Vimala
|
2913009WL009876
|
S.Vimala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|