|
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-13-009-034-001/227
(VEERAMANGUDI)
|
2913009000NRG23060120231667221
|
06/01/2023
|
A.Devaki
|
2913009WL057567
|
A.Devaki
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.Devaki
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-034-001/236
(VEERAMANGUDI)
|
2913009000NRG23060120231667222
|
06/01/2023
|
S.Ponnusami
|
2913009WL057567
|
S.Ponnusami
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Ponnusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-034-001/239
(VEERAMANGUDI)
|
2913009000NRG23060120231667225
|
06/01/2023
|
Ramya Sugumar
|
2913009WL057567
|
Ramya Sugumar
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramya Sugumar
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-034-001/272
(VEERAMANGUDI)
|
2913009000NRG23060120231667233
|
06/01/2023
|
T.Ganaesan
|
2913009WL057567
|
T.Ganaesan
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Ganaesan
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-001/283
(VEERAMANGUDI)
|
2913009000NRG23060120231667236
|
06/01/2023
|
G.Samuthiravalli
|
2913009WL057567
|
G.Samuthiravalli
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
G.Samuthiravalli
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-034-001/283
(VEERAMANGUDI)
|
2913009000NRG23060120231667235
|
06/01/2023
|
R.Govindaraj
|
2913009WL057567
|
R.Govindaraj
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Govindaraj
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-034-001/303
(VEERAMANGUDI)
|
2913009000NRG23060120231667238
|
06/01/2023
|
A.Parimala
|
2913009WL057567
|
A.Parimala
|
00176
|
IDIB000G086
|
840
|
840
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PAPANASAM
|
TN-13-009-034-001/306
(VEERAMANGUDI)
|
2913009000NRG23060120231667240
|
06/01/2023
|
B.Indhirani
|
2913009WL057567
|
B.Indhirani
|
00176
|
IDIB000G086
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
B.Indhirani
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-001/306
(VEERAMANGUDI)
|
2913009000NRG23060120231667241
|
06/01/2023
|
K.Veeraiyan
|
2913009WL057567
|
K.Veeraiyan
|
00176
|
IDIB000G086
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Veeraiyan
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-001/504
(VEERAMANGUDI)
|
2913009000NRG23060120231667249
|
06/01/2023
|
R. Karuppaiyan
|
2913009WL057567
|
R. Karuppaiyan
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
R. Karuppaiyan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-034-001/504
(VEERAMANGUDI)
|
2913009000NRG23060120231667247
|
06/01/2023
|
S.Rajendran
|
2913009WL057567
|
S.Rajendran
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/720
(VEERAMANGUDI)
|
2913009000NRG23060120231667256
|
06/01/2023
|
V. Pushapavalli
|
2913009WL057567
|
V. Pushapavalli
|
00176
|
IDIB000G086
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
V. Pushapavalli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
13
|
PAPANASAM
|
TN-13-009-034-001/859
(VEERAMANGUDI)
|
2913009000NRG23060120231667253
|
06/01/2023
|
M.Mangaiyarkarasi
|
2913009WL057567
|
M.Mangaiyarkarasi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9314
|
9314
|
|
|
|
|
|
|
|