|
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-13-009-006-001/492
(GOPURAJAPURAM)
|
2913009000NRG23081020221130228
|
08/10/2022
|
Ranjitha
|
2913009WL040549
|
Ranjitha
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/381
(GOPURAJAPURAM)
|
2913009000NRG23081020221130227
|
08/10/2022
|
K.Indhirani
|
2913009WL040549
|
K.Indhirani
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Indhirani
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-006-002/457
(GOPURAJAPURAM)
|
2913009000NRG23081020221130230
|
08/10/2022
|
S.Baby
|
2913009WL040549
|
S.Baby
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Baby
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-002/475
(GOPURAJAPURAM)
|
2913009000NRG23081020221130231
|
08/10/2022
|
S.Isaivani
|
2913009WL040549
|
S.Isaivani
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Isaivani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/196
(GOPURAJAPURAM)
|
2913009000NRG23081020221130234
|
08/10/2022
|
P.Balu
|
2913009WL040549
|
P.Balu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Balu
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/203
(GOPURAJAPURAM)
|
2913009000NRG23081020221130235
|
08/10/2022
|
A.Duraisami
|
2913009WL040549
|
A.Duraisami
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/206
(GOPURAJAPURAM)
|
2913009000NRG23081020221130236
|
08/10/2022
|
S.Sekar
|
2913009WL040549
|
S.Sekar
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Sekar
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/295
(GOPURAJAPURAM)
|
2913009000NRG23081020221130237
|
08/10/2022
|
P.Malliaka Devi
|
2913009WL040549
|
P.Malliaka Devi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Malliaka Devi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/298
(GOPURAJAPURAM)
|
2913009000NRG23081020221130238
|
08/10/2022
|
M.Kaliyamoorthi
|
2913009WL040549
|
M.Kaliyamoorthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/300
(GOPURAJAPURAM)
|
2913009000NRG23081020221130240
|
08/10/2022
|
S.Chandra
|
2913009WL040549
|
S.Chandra
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/313
(GOPURAJAPURAM)
|
2913009000NRG23081020221130242
|
08/10/2022
|
P.Rajamanikkam
|
2913009WL040549
|
P.Rajamanikkam
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Rajamanikkam
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/319
(GOPURAJAPURAM)
|
2913009000NRG23081020221130243
|
08/10/2022
|
S.Kalaiselvi
|
2913009WL040549
|
S.Kalaiselvi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/55
(GOPURAJAPURAM)
|
2913009000NRG23081020221130244
|
08/10/2022
|
S.Mani
|
2913009WL040549
|
S.Mani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Mani
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/87
(GOPURAJAPURAM)
|
2913009000NRG23081020221130249
|
08/10/2022
|
M THILAGAVATHY
|
2913009WL040549
|
M THILAGAVATHY
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
M THILAGAVATHY
|
RATNAKAR BANK(607393)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/97
(GOPURAJAPURAM)
|
2913009000NRG23081020221130250
|
08/10/2022
|
K.Vasanthi
|
2913009WL040549
|
K.Vasanthi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11724
|
11724
|
|
|
|
|
|
|
|