|
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-13-009-006-006/227
(GOPURAJAPURAM)
|
2913009000NRG23261220221583731
|
26/12/2022
|
MUTHULAKSHMI R
|
2913009WL055445
|
MUTHULAKSHMI R
|
00048
|
BKID0008144
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/557-A
(GOPURAJAPURAM)
|
2913009000NRG23261220221583766
|
26/12/2022
|
Vijayalakshmi
|
2913009WL055445
|
Vijayalakshmi
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/129
(GOPURAJAPURAM)
|
2913009000NRG23261220221583721
|
26/12/2022
|
Rajan
|
2913009WL055445
|
Rajan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/214
(GOPURAJAPURAM)
|
2913009000NRG23261220221583722
|
26/12/2022
|
R.Seetha
|
2913009WL055445
|
R.Seetha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Seetha
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/214
(GOPURAJAPURAM)
|
2913009000NRG23261220221583723
|
26/12/2022
|
RAVIKUMAR Jayaraman
|
2913009WL055445
|
RAVIKUMAR Jayaraman
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVIKUMAR Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/215
(GOPURAJAPURAM)
|
2913009000NRG23261220221583724
|
26/12/2022
|
D.Malarkodi
|
2913009WL055445
|
D.Malarkodi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/216
(GOPURAJAPURAM)
|
2913009000NRG23261220221583725
|
26/12/2022
|
S.Jeyabharathi
|
2913009WL055445
|
S.Jeyabharathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Jeyabharathi
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/223
(GOPURAJAPURAM)
|
2913009000NRG23261220221583727
|
26/12/2022
|
K KUMAR
|
2913009WL055445
|
K KUMAR
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
K KUMAR
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/223
(GOPURAJAPURAM)
|
2913009000NRG23261220221583726
|
26/12/2022
|
K.Vanitha
|
2913009WL055445
|
K.Vanitha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Vanitha
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/225
(GOPURAJAPURAM)
|
2913009000NRG23261220221583728
|
26/12/2022
|
V.Jeyam
|
2913009WL055445
|
V.Jeyam
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/227
(GOPURAJAPURAM)
|
2913009000NRG23261220221583730
|
26/12/2022
|
T.Vasantha
|
2913009WL055445
|
T.Vasantha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Vasantha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/228
(GOPURAJAPURAM)
|
2913009000NRG23261220221583733
|
26/12/2022
|
Murugesan
|
2913009WL055445
|
Murugesan
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/228
(GOPURAJAPURAM)
|
2913009000NRG23261220221583732
|
26/12/2022
|
V.Jeyaraman
|
2913009WL055445
|
V.Jeyaraman
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Jeyaraman
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/232
(GOPURAJAPURAM)
|
2913009000NRG23261220221583734
|
26/12/2022
|
K.Jeyalakshmi
|
2913009WL055445
|
K.Jeyalakshmi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/235
(GOPURAJAPURAM)
|
2913009000NRG23261220221583735
|
26/12/2022
|
S.Banumathi
|
2913009WL055445
|
S.Banumathi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Banumathi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/248
(GOPURAJAPURAM)
|
2913009000NRG23261220221583736
|
26/12/2022
|
Vasantha
|
2913009WL055445
|
Vasantha
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/252
(GOPURAJAPURAM)
|
2913009000NRG23261220221583737
|
26/12/2022
|
Jotilakshmi
|
2913009WL055445
|
Jotilakshmi
|
00176
|
IDIB000P128
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jotilakshmi
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/257
(GOPURAJAPURAM)
|
2913009000NRG23261220221583738
|
26/12/2022
|
M.Jeyalakshmi
|
2913009WL055445
|
M.Jeyalakshmi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/262
(GOPURAJAPURAM)
|
2913009000NRG23261220221583739
|
26/12/2022
|
J.Chinnathai
|
2913009WL055445
|
J.Chinnathai
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Chinnathai
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/264
(GOPURAJAPURAM)
|
2913009000NRG23261220221583741
|
26/12/2022
|
R.Chitra
|
2913009WL055445
|
R.Chitra
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Chitra
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/264
(GOPURAJAPURAM)
|
2913009000NRG23261220221583740
|
26/12/2022
|
R.Poongothai
|
2913009WL055445
|
R.Poongothai
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Poongothai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/266
(GOPURAJAPURAM)
|
2913009000NRG23261220221583742
|
26/12/2022
|
M.Umarani
|
2913009WL055445
|
M.Umarani
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Umarani
|
HDFC BANK LTD(607152)
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/268
(GOPURAJAPURAM)
|
2913009000NRG23261220221583744
|
26/12/2022
|
B.Shantha
|
2913009WL055445
|
B.Shantha
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.Shantha
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/340
(GOPURAJAPURAM)
|
2913009000NRG23261220221583745
|
26/12/2022
|
D.Jegathiswari
|
2913009WL055445
|
D.Jegathiswari
|
00176
|
IDIB000P128
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.Jegathiswari
|
RATNAKAR BANK(607393)
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/343
(GOPURAJAPURAM)
|
2913009000NRG23261220221583746
|
26/12/2022
|
R.Lakshmi
|
2913009WL055445
|
R.Lakshmi
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/360
(GOPURAJAPURAM)
|
2913009000NRG23261220221583748
|
26/12/2022
|
G.Pappathi
|
2913009WL055445
|
G.Pappathi
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/370
(GOPURAJAPURAM)
|
2913009000NRG23261220221583749
|
26/12/2022
|
D.Umarani
|
2913009WL055445
|
D.Umarani
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.Umarani
|
IDBI BANK(607095)
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/376
(GOPURAJAPURAM)
|
2913009000NRG23261220221583750
|
26/12/2022
|
R.Seethalakshmi
|
2913009WL055445
|
R.Seethalakshmi
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Seethalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/388
(GOPURAJAPURAM)
|
2913009000NRG23261220221583752
|
26/12/2022
|
T.Mahalakshmi
|
2913009WL055445
|
T.Mahalakshmi
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-006-006/390
(GOPURAJAPURAM)
|
2913009000NRG23261220221583753
|
26/12/2022
|
T.Sumathi
|
2913009WL055445
|
T.Sumathi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Sumathi
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-006-006/391
(GOPURAJAPURAM)
|
2913009000NRG23261220221583754
|
26/12/2022
|
P.Usha
|
2913009WL055445
|
P.Usha
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Usha
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-006-006/401
(GOPURAJAPURAM)
|
2913009000NRG23261220221583756
|
26/12/2022
|
G VIMALA
|
2913009WL055445
|
G VIMALA
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
G VIMALA
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-006-006/401
(GOPURAJAPURAM)
|
2913009000NRG23261220221583755
|
26/12/2022
|
L.Muthulakshmi
|
2913009WL055445
|
L.Muthulakshmi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-006-006/422
(GOPURAJAPURAM)
|
2913009000NRG23261220221583758
|
26/12/2022
|
G.Santhi
|
2913009WL055445
|
G.Santhi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-006-006/432
(GOPURAJAPURAM)
|
2913009000NRG23261220221583759
|
26/12/2022
|
G.Rajakumari
|
2913009WL055445
|
G.Rajakumari
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Rajakumari
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-006-006/437
(GOPURAJAPURAM)
|
2913009000NRG23261220221583760
|
26/12/2022
|
B.Komalvalli
|
2913009WL055445
|
B.Komalvalli
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.Komalvalli
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-006-006/459
(GOPURAJAPURAM)
|
2913009000NRG23261220221583761
|
26/12/2022
|
G.Saravanan
|
2913009WL055445
|
G.Saravanan
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Saravanan
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-006-006/508
(GOPURAJAPURAM)
|
2913009000NRG23261220221583763
|
26/12/2022
|
Banumathi
|
2913009WL055445
|
Banumathi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Banumathi
|
IDBI BANK(607095)
|
|
39
|
PAPANASAM
|
TN-13-009-006-006/517
(GOPURAJAPURAM)
|
2913009000NRG23261220221583764
|
26/12/2022
|
Sridevi
|
2913009WL055445
|
Sridevi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-006-006/523
(GOPURAJAPURAM)
|
2913009000NRG23261220221583765
|
26/12/2022
|
Manjula
|
2913009WL055445
|
Manjula
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPANASAM
|
TN-13-009-006-006/562
(GOPURAJAPURAM)
|
2913009000NRG23261220221583768
|
26/12/2022
|
Raja
|
2913009WL055445
|
Raja
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raja
|
INDIAN BANK(607105)
|
|
42
|
PAPANASAM
|
TN-13-009-006-006/617
(GOPURAJAPURAM)
|
2913009000NRG23261220221583770
|
26/12/2022
|
SUBATHRA S
|
2913009WL055445
|
SUBATHRA S
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBATHRA S
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-006-006/85
(GOPURAJAPURAM)
|
2913009000NRG23261220221583771
|
26/12/2022
|
Shanthi
|
2913009WL055445
|
Shanthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25843
|
25843
|
|
|
|
|
|
|
|
|
44
|
PAPANASAM
|
TN-13-009-006-006/558-A
(GOPURAJAPURAM)
|
2913009000NRG23261220221583767
|
26/12/2022
|
Sathanandham A
|
2913009WL055445
|
Sathanandham A
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathanandham A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
45
|
PAPANASAM
|
TN-13-009-006-006/563-A
(GOPURAJAPURAM)
|
2913009000NRG23261220221583769
|
26/12/2022
|
Swaminathan Kalaiyarasi
|
2913009WL055445
|
Swaminathan Kalaiyarasi
|
00415
|
SBIN0000797
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Swaminathan Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
46
|
PAPANASAM
|
TN-13-009-006-006/266
(GOPURAJAPURAM)
|
2913009000NRG23261220221583743
|
26/12/2022
|
S.Muthukrishnan
|
2913009WL055445
|
S.Muthukrishnan
|
00437
|
TMBL0000067
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29243
|
29243
|
|
|
|
|
|
|
|