|
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-13-009-026-001/193
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693676
|
30/07/2022
|
G.Lalitha
|
2913009WL023790
|
G.Lalitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-026-001/198
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693677
|
30/07/2022
|
S.Muthamal
|
2913009WL023790
|
S.Muthamal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Muthamal
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-001/200
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693678
|
30/07/2022
|
S.Panjalai
|
2913009WL023790
|
S.Panjalai
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Panjalai
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-026-001/431
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693679
|
30/07/2022
|
M.Vasantha
|
2913009WL023790
|
M.Vasantha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Vasantha
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-026-001/820
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693680
|
30/07/2022
|
S.Mahalingam
|
2913009WL023790
|
S.Mahalingam
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Mahalingam
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-001/958
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693681
|
30/07/2022
|
J.Jothi
|
2913009WL023790
|
J.Jothi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Jothi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-002/106
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693683
|
30/07/2022
|
P.Kathirvelu
|
2913009WL023790
|
P.Kathirvelu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Kathirvelu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-026-002/69
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693687
|
30/07/2022
|
S.Malarkodi
|
2913009WL023790
|
S.Malarkodi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-002/719
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693688
|
30/07/2022
|
S.Rajendran
|
2913009WL023790
|
S.Rajendran
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Rajendran
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-002/72
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693689
|
30/07/2022
|
.Ananthi
|
2913009WL023790
|
.Ananthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
.Ananthi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-002/75
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693690
|
30/07/2022
|
S.Kamsala
|
2913009WL023790
|
S.Kamsala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Kamsala
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-002/76
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693691
|
30/07/2022
|
S.Tamilselvi
|
2913009WL023790
|
S.Tamilselvi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-002/78
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693692
|
30/07/2022
|
P.Arumugam
|
2913009WL023790
|
P.Arumugam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Arumugam
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-002/81
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693693
|
30/07/2022
|
M.VALLI
|
2913009WL023790
|
M.VALLI
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.VALLI
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-002/818
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693694
|
30/07/2022
|
M.Anusuya
|
2913009WL023790
|
M.Anusuya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Anusuya
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-026-002/86
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693695
|
30/07/2022
|
A.Govinthasami
|
2913009WL023790
|
A.Govinthasami
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Govinthasami
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-002/90
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693696
|
30/07/2022
|
S.Saroja
|
2913009WL023790
|
S.Saroja
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Saroja
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-026-002/94
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693697
|
30/07/2022
|
R.Malarkodi
|
2913009WL023790
|
R.Malarkodi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-002/96
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693698
|
30/07/2022
|
S.Indhiragandhi
|
2913009WL023790
|
S.Indhiragandhi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Indhiragandhi
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/418
(THIYAGASAMUDRAM)
|
2913009000NRG23300720220693700
|
30/07/2022
|
K.Govindasami
|
2913009WL023790
|
K.Govindasami
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Govindasami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|