|
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-13-009-006-001/443
(GOPURAJAPURAM)
|
2913009000NRG23070520220108112
|
07/05/2022
|
V.Amutha
|
2913009WL004205
|
V.Amutha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Amutha
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/105
(GOPURAJAPURAM)
|
2913009000NRG23070520220108116
|
07/05/2022
|
S.Amutha
|
2913009WL004205
|
S.Amutha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/108
(GOPURAJAPURAM)
|
2913009000NRG23070520220108117
|
07/05/2022
|
N.Pattu
|
2913009WL004205
|
N.Pattu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Pattu
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/208
(GOPURAJAPURAM)
|
2913009000NRG23070520220108120
|
07/05/2022
|
T.Gomathi
|
2913009WL004205
|
T.Gomathi
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Gomathi
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/24
(GOPURAJAPURAM)
|
2913009000NRG23070520220108121
|
07/05/2022
|
M.Ammirtham
|
2913009WL004205
|
M.Ammirtham
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Ammirtham
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/283
(GOPURAJAPURAM)
|
2913009000NRG23070520220108123
|
07/05/2022
|
Thiyagarajan Govindasamy
|
2913009WL004205
|
Thiyagarajan Govindasamy
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiyagarajan Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/285
(GOPURAJAPURAM)
|
2913009000NRG23070520220108124
|
07/05/2022
|
P.Indirani
|
2913009WL004205
|
P.Indirani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Indirani
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/6
(GOPURAJAPURAM)
|
2913009000NRG23070520220108130
|
07/05/2022
|
R THILAGAVATHI
|
2913009WL004205
|
R THILAGAVATHI
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
R THILAGAVATHI
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/90
(GOPURAJAPURAM)
|
2913009000NRG23070520220108131
|
07/05/2022
|
A.Peruyanayagi
|
2913009WL004205
|
A.Peruyanayagi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Peruyanayagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|