|
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-13-009-026-026/1056
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361690
|
11/06/2022
|
TAMILARASI
|
2913009WL011651
|
TAMILARASI
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/1061
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361691
|
11/06/2022
|
Rajamanikkam
|
2913009WL011651
|
Rajamanikkam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/259
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361694
|
11/06/2022
|
S.Anjammal
|
2913009WL011651
|
S.Anjammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Anjammal
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/270
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361695
|
11/06/2022
|
D.Chitra
|
2913009WL011651
|
D.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Chitra
|
HDFC BANK LTD(607152)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/271
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361696
|
11/06/2022
|
V.Sellammal
|
2913009WL011651
|
V.Sellammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Sellammal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361697
|
11/06/2022
|
M.Panchavarnam
|
2913009WL011651
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/277
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361698
|
11/06/2022
|
K.Gomathi
|
2913009WL011651
|
K.Gomathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/284
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361700
|
11/06/2022
|
REVATHI
|
2913009WL011651
|
REVATHI
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/287
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361701
|
11/06/2022
|
G.Rajam
|
2913009WL011651
|
G.Rajam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Rajam
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361702
|
11/06/2022
|
M.ANURADHA
|
2913009WL011651
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/312
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361703
|
11/06/2022
|
P.Anusiya
|
2913009WL011651
|
P.Anusiya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Anusiya
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/316
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361705
|
11/06/2022
|
K.Shanthi
|
2913009WL011651
|
K.Shanthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/317
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361706
|
11/06/2022
|
R.Durai
|
2913009WL011651
|
R.Durai
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Durai
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/325
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361708
|
11/06/2022
|
R.Elaiyarasi
|
2913009WL011651
|
R.Elaiyarasi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Elaiyarasi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/344
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361709
|
11/06/2022
|
R.Muthalagi
|
2913009WL011651
|
R.Muthalagi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Muthalagi
|
IDFC BANK LIMITED(608117)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/469
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361710
|
11/06/2022
|
R.Kamalampal
|
2913009WL011651
|
R.Kamalampal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Kamalampal
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/472
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361711
|
11/06/2022
|
S.Amutha
|
2913009WL011651
|
S.Amutha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Amutha
|
HDFC BANK LTD(607152)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/588
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361712
|
11/06/2022
|
G.Menaga
|
2913009WL011651
|
G.Menaga
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Menaga
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/687
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361715
|
11/06/2022
|
M.Latha
|
2913009WL011651
|
M.Latha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Latha
|
IDBI BANK(607095)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/695
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361716
|
11/06/2022
|
K.rajammal
|
2913009WL011651
|
K.rajammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.rajammal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/696
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361717
|
11/06/2022
|
R.Manikandan
|
2913009WL011651
|
R.Manikandan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Manikandan
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/769
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361718
|
11/06/2022
|
S.Manjula
|
2913009WL011651
|
S.Manjula
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/797
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361720
|
11/06/2022
|
G.Dhanaselvi
|
2913009WL011651
|
G.Dhanaselvi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
G.Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/846
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361721
|
11/06/2022
|
S.Lakshmi
|
2913009WL011651
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-026-026/860
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361722
|
11/06/2022
|
V.Jeyalakshmi
|
2913009WL011651
|
V.Jeyalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-026-026/862
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361724
|
11/06/2022
|
K.Radhika
|
2913009WL011651
|
K.Radhika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Radhika
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-026-026/864
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361725
|
11/06/2022
|
M.Kavitha
|
2913009WL011651
|
M.Kavitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-026-026/920
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361728
|
11/06/2022
|
C.Vedhavalli
|
2913009WL011651
|
C.Vedhavalli
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-026-026/974
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361729
|
11/06/2022
|
Aandal
|
2913009WL011651
|
Aandal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aandal
|
HDFC BANK LTD(607152)
|
|
30
|
PAPANASAM
|
TN-13-009-026-026/999
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361731
|
11/06/2022
|
Karthika
|
2913009WL011651
|
Karthika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karthika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32486
|
32486
|
|
|
|
|
|
|
|
|
31
|
PAPANASAM
|
TN-13-009-026-026/861
(THIYAGASAMUDRAM)
|
2913009000NRG23110620220361723
|
11/06/2022
|
S.Ganga
|
2913009WL011651
|
S.Ganga
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Ganga
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33486
|
33486
|
|
|
|
|
|
|
|