|
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-13-009-026-003/795
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992377
|
17/09/2022
|
V.Vanitha
|
2913009WL035328
|
V.Vanitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Vanitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-026-026/253
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992383
|
17/09/2022
|
B.VASANTHA
|
2913009WL035328
|
B.VASANTHA
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
B.VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-026-026/261
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992386
|
17/09/2022
|
S.Sangaraparvathi
|
2913009WL035328
|
S.Sangaraparvathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Sangaraparvathi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-026-026/265
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992388
|
17/09/2022
|
P.Geetha
|
2913009WL035328
|
P.Geetha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Geetha
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-026-026/272
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992391
|
17/09/2022
|
A.Vijayakala
|
2913009WL035328
|
A.Vijayakala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Vijayakala
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-026-026/273
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992392
|
17/09/2022
|
T.Parvathi
|
2913009WL035328
|
T.Parvathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
T.Parvathi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-026-026/276
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992394
|
17/09/2022
|
M.Panchavarnam
|
2913009WL035328
|
M.Panchavarnam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-026-026/279
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992395
|
17/09/2022
|
Veerammal.K
|
2913009WL035328
|
Veerammal.K
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-026-026/280
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992396
|
17/09/2022
|
M.Tamilselvi
|
2913009WL035328
|
M.Tamilselvi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Tamilselvi
|
HDFC BANK LTD(607152)
|
|
10
|
PAPANASAM
|
TN-13-009-026-026/282
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992397
|
17/09/2022
|
S.Baby
|
2913009WL035328
|
S.Baby
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-026-026/285
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992398
|
17/09/2022
|
S.Alamelu
|
2913009WL035328
|
S.Alamelu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-026-026/287
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992399
|
17/09/2022
|
G.Rajam
|
2913009WL035328
|
G.Rajam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
G.Rajam
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-026-026/289
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992400
|
17/09/2022
|
R.Regupathi
|
2913009WL035328
|
R.Regupathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Regupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-026-026/291
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992401
|
17/09/2022
|
M.ANURADHA
|
2913009WL035328
|
M.ANURADHA
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.ANURADHA
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-026-026/294
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992402
|
17/09/2022
|
S.Padhmavathi
|
2913009WL035328
|
S.Padhmavathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-026-026/471
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992403
|
17/09/2022
|
R.Tamilarasi
|
2913009WL035328
|
R.Tamilarasi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-026-026/473
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992404
|
17/09/2022
|
M.Yasodha
|
2913009WL035328
|
M.Yasodha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Yasodha
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-026-026/685
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992406
|
17/09/2022
|
R.Vijalakshmi
|
2913009WL035328
|
R.Vijalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Vijalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-026-026/695
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992408
|
17/09/2022
|
K.rajammal
|
2913009WL035328
|
K.rajammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.rajammal
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-026-026/741
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992409
|
17/09/2022
|
G.Anjulakshmi
|
2913009WL035328
|
G.Anjulakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
G.Anjulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-026-026/843
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992410
|
17/09/2022
|
M.Kasthuri
|
2913009WL035328
|
M.Kasthuri
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-026-026/849
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992412
|
17/09/2022
|
S.Vanaroja
|
2913009WL035328
|
S.Vanaroja
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Vanaroja
|
HDFC BANK LTD(607152)
|
|
23
|
PAPANASAM
|
TN-13-009-026-026/896
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992414
|
17/09/2022
|
S.Vimala
|
2913009WL035328
|
S.Vimala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Vimala
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-026-026/920
(THIYAGASAMUDRAM)
|
2913009000NRG23170920220992415
|
17/09/2022
|
C.Vedhavalli
|
2913009WL035328
|
C.Vedhavalli
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
C.Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|