|
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-13-009-026-026/259
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400057
|
17/06/2022
|
S.Anjammal
|
2913009WL013007
|
S.Anjammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Anjammal
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/270
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400059
|
17/06/2022
|
D.Chitra
|
2913009WL013007
|
D.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Chitra
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400060
|
17/06/2022
|
M.Panchavarnam
|
2913009WL013007
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400061
|
17/06/2022
|
K.Gomathi
|
2913009WL013007
|
K.Gomathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400062
|
17/06/2022
|
REVATHI
|
2913009WL013007
|
REVATHI
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400063
|
17/06/2022
|
M.ANURADHA
|
2913009WL013007
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/305
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400064
|
17/06/2022
|
D.Rani
|
2913009WL013007
|
D.Rani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
D.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/307
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400066
|
17/06/2022
|
C.Veerammal
|
2913009WL013007
|
C.Veerammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Veerammal
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/322
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400067
|
17/06/2022
|
Kavitha
|
2913009WL013007
|
Kavitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/323
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400068
|
17/06/2022
|
I.Lakshmi
|
2913009WL013007
|
I.Lakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
I.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400069
|
17/06/2022
|
R.Muthalagi
|
2913009WL013007
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/472
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400070
|
17/06/2022
|
S.Amutha
|
2913009WL013007
|
S.Amutha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Amutha
|
HDFC BANK LTD(607152)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/518
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400071
|
17/06/2022
|
P.Rani
|
2913009WL013007
|
P.Rani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/576
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400072
|
17/06/2022
|
M.Selvarani
|
2913009WL013007
|
M.Selvarani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Selvarani
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/579
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400073
|
17/06/2022
|
P.Ramachandran
|
2913009WL013007
|
P.Ramachandran
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ramachandran
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/682
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400074
|
17/06/2022
|
N.Mallika
|
2913009WL013007
|
N.Mallika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Mallika
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/709
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400076
|
17/06/2022
|
A.Saritha
|
2913009WL013007
|
A.Saritha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Saritha
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/715
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400077
|
17/06/2022
|
S. Elamathi
|
2913009WL013007
|
S. Elamathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Elamathi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400079
|
17/06/2022
|
S.Manjula
|
2913009WL013007
|
S.Manjula
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/846
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400080
|
17/06/2022
|
S.Lakshmi
|
2913009WL013007
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/856
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400081
|
17/06/2022
|
G.Sundhari
|
2913009WL013007
|
G.Sundhari
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Sundhari
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/859
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400082
|
17/06/2022
|
P.Kalaimathi
|
2913009WL013007
|
P.Kalaimathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25486
|
25486
|
|
|
|
|
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/1001
(THIYAGASAMUDRAM)
|
2913009000NRG23170620220400053
|
17/06/2022
|
Durgadevi
|
2913009WL013007
|
Durgadevi
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26486
|
26486
|
|
|
|
|
|
|
|