|
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)
|
2913009000NRG23130820220793350
|
13/08/2022
|
Ranjitha
|
2913009WL027355
|
Ranjitha
|
00048
|
BKID0008144
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/503
(GOPURAJAPURAM)
|
2913009000NRG23130820220793351
|
13/08/2022
|
Sundari
|
2913009WL027355
|
Sundari
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/423
(GOPURAJAPURAM)
|
2913009000NRG23130820220793348
|
13/08/2022
|
S.Sumathi
|
2913009WL027355
|
S.Sumathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Sumathi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-001/443
(GOPURAJAPURAM)
|
2913009000NRG23130820220793349
|
13/08/2022
|
V.Amutha
|
2913009WL027355
|
V.Amutha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Amutha
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/105
(GOPURAJAPURAM)
|
2913009000NRG23130820220793357
|
13/08/2022
|
S.Amutha
|
2913009WL027355
|
S.Amutha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/108
(GOPURAJAPURAM)
|
2913009000NRG23130820220793358
|
13/08/2022
|
N.Pattu
|
2913009WL027355
|
N.Pattu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Pattu
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/205
(GOPURAJAPURAM)
|
2913009000NRG23130820220793361
|
13/08/2022
|
R.Shanthi
|
2913009WL027355
|
R.Shanthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Shanthi
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/281
(GOPURAJAPURAM)
|
2913009000NRG23130820220793363
|
13/08/2022
|
Veeraiyan C
|
2913009WL027355
|
Veeraiyan C
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veeraiyan C
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/283
(GOPURAJAPURAM)
|
2913009000NRG23130820220793364
|
13/08/2022
|
Thiyagarajan Govindasamy
|
2913009WL027355
|
Thiyagarajan Govindasamy
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiyagarajan Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/285
(GOPURAJAPURAM)
|
2913009000NRG23130820220793365
|
13/08/2022
|
P.Indirani
|
2913009WL027355
|
P.Indirani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Indirani
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/414
(GOPURAJAPURAM)
|
2913009000NRG23130820220793366
|
13/08/2022
|
P.Vijaya
|
2913009WL027355
|
P.Vijaya
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Vijaya
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/50
(GOPURAJAPURAM)
|
2913009000NRG23130820220793368
|
13/08/2022
|
V.Regu
|
2913009WL027355
|
V.Regu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Regu
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/6
(GOPURAJAPURAM)
|
2913009000NRG23130820220793370
|
13/08/2022
|
R THILAGAVATHI
|
2913009WL027355
|
R THILAGAVATHI
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R THILAGAVATHI
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/62
(GOPURAJAPURAM)
|
2913009000NRG23130820220793371
|
13/08/2022
|
K.Elanchiyam
|
2913009WL027355
|
K.Elanchiyam
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Elanchiyam
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/65
(GOPURAJAPURAM)
|
2913009000NRG23130820220793372
|
13/08/2022
|
R.Annjammal
|
2913009WL027355
|
R.Annjammal
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Annjammal
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/67
(GOPURAJAPURAM)
|
2913009000NRG23130820220793374
|
13/08/2022
|
R.Amsavalli
|
2913009WL027355
|
R.Amsavalli
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Amsavalli
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/72
(GOPURAJAPURAM)
|
2913009000NRG23130820220793376
|
13/08/2022
|
T.Karuppaye
|
2913009WL027355
|
T.Karuppaye
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Karuppaye
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/80
(GOPURAJAPURAM)
|
2913009000NRG23130820220793377
|
13/08/2022
|
K.Gomathi
|
2913009WL027355
|
K.Gomathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Gomathi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/90
(GOPURAJAPURAM)
|
2913009000NRG23130820220793379
|
13/08/2022
|
A.Peruyanayagi
|
2913009WL027355
|
A.Peruyanayagi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Peruyanayagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/94
(GOPURAJAPURAM)
|
2913009000NRG23130820220793381
|
13/08/2022
|
M.Selvarani
|
2913009WL027355
|
M.Selvarani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Selvarani
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/99
(GOPURAJAPURAM)
|
2913009000NRG23130820220793382
|
13/08/2022
|
M.Neelavathi
|
2913009WL027355
|
M.Neelavathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Neelavathi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16724
|
16724
|
|
|
|
|
|
|
|