|
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-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154157
|
14/05/2022
|
R.Muthalagi
|
2913009WL005611
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/351
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154160
|
14/05/2022
|
U.Nagammal
|
2913009WL005611
|
U.Nagammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
U.Nagammal
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/366
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154161
|
14/05/2022
|
P.Nagarajan
|
2913009WL005611
|
P.Nagarajan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Nagarajan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/366
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154162
|
14/05/2022
|
Parameshwari.N
|
2913009WL005611
|
Parameshwari.N
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari.N
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/372
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154163
|
14/05/2022
|
R.Malar kodi
|
2913009WL005611
|
R.Malar kodi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Malar kodi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/378
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154164
|
14/05/2022
|
K.Rani
|
2913009WL005611
|
K.Rani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Rani
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/386
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154165
|
14/05/2022
|
S.Gunapathi
|
2913009WL005611
|
S.Gunapathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Gunapathi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/735
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154167
|
14/05/2022
|
M.Nivedha
|
2913009WL005611
|
M.Nivedha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Nivedha
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/737
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154168
|
14/05/2022
|
K.Padhma
|
2913009WL005611
|
K.Padhma
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Padhma
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/990
(THIYAGASAMUDRAM)
|
2913009000NRG23140520220154169
|
14/05/2022
|
R.Sellam
|
2913009WL005611
|
R.Sellam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Sellam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|