|
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-13-009-006-006/205
(GOPURAJAPURAM)
|
2913009000NRG23290420220075959
|
29/04/2022
|
R.Shanthi
|
2913009WL003117
|
R.Shanthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Shanthi
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/208
(GOPURAJAPURAM)
|
2913009000NRG23290420220075960
|
29/04/2022
|
T.Gomathi
|
2913009WL003117
|
T.Gomathi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Gomathi
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/23
(GOPURAJAPURAM)
|
2913009000NRG23290420220075961
|
29/04/2022
|
M.Muthulakshmi
|
2913009WL003117
|
M.Muthulakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/276
(GOPURAJAPURAM)
|
2913009000NRG23290420220075962
|
29/04/2022
|
U.Poongodi
|
2913009WL003117
|
U.Poongodi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
U.Poongodi
|
RATNAKAR BANK(607393)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/50
(GOPURAJAPURAM)
|
2913009000NRG23290420220075966
|
29/04/2022
|
V.Regu
|
2913009WL003117
|
V.Regu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Regu
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/67
(GOPURAJAPURAM)
|
2913009000NRG23290420220075968
|
29/04/2022
|
R.Amsavalli
|
2913009WL003117
|
R.Amsavalli
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Amsavalli
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/72
(GOPURAJAPURAM)
|
2913009000NRG23290420220075969
|
29/04/2022
|
T.Karuppaye
|
2913009WL003117
|
T.Karuppaye
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Karuppaye
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/79
(GOPURAJAPURAM)
|
2913009000NRG23290420220075970
|
29/04/2022
|
K.Rengasami
|
2913009WL003117
|
K.Rengasami
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Rengasami
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/94
(GOPURAJAPURAM)
|
2913009000NRG23290420220075973
|
29/04/2022
|
M.Selvarani
|
2913009WL003117
|
M.Selvarani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Selvarani
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/99
(GOPURAJAPURAM)
|
2913009000NRG23290420220075974
|
29/04/2022
|
M.Neelavathi
|
2913009WL003117
|
M.Neelavathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Neelavathi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12086
|
12086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12086
|
12086
|
|
|
|
|
|
|
|