|
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-13-009-006-006/122
(GOPURAJAPURAM)
|
2913009000NRG23080220231793994
|
08/02/2023
|
S BALU
|
2913009WL061606
|
S BALU
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23080220231793996
|
08/02/2023
|
Chithra
|
2913009WL061606
|
Chithra
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23080220231793995
|
08/02/2023
|
K.Parvathi
|
2913009WL061606
|
K.Parvathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/174
(GOPURAJAPURAM)
|
2913009000NRG23080220231793997
|
08/02/2023
|
Karunanithi
|
2913009WL061606
|
Karunanithi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/204
(GOPURAJAPURAM)
|
2913009000NRG23080220231793998
|
08/02/2023
|
Ramaiyan
|
2913009WL061606
|
Ramaiyan
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/226
(GOPURAJAPURAM)
|
2913009000NRG23080220231793999
|
08/02/2023
|
Amutha
|
2913009WL061606
|
Amutha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/252
(GOPURAJAPURAM)
|
2913009000NRG23080220231794000
|
08/02/2023
|
Jotilakshmi
|
2913009WL061606
|
Jotilakshmi
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jotilakshmi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23080220231794002
|
08/02/2023
|
D.Lakshmi
|
2913009WL061606
|
D.Lakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/263
(GOPURAJAPURAM)
|
2913009000NRG23080220231794003
|
08/02/2023
|
S.Sornathai
|
2913009WL061606
|
S.Sornathai
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Sornathai
|
RATNAKAR BANK(607393)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/347
(GOPURAJAPURAM)
|
2913009000NRG23080220231794004
|
08/02/2023
|
Shankar
|
2913009WL061606
|
Shankar
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shankar
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/352
(GOPURAJAPURAM)
|
2913009000NRG23080220231794005
|
08/02/2023
|
M.Malathi
|
2913009WL061606
|
M.Malathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Malathi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/38
(GOPURAJAPURAM)
|
2913009000NRG23080220231794006
|
08/02/2023
|
Saraswathi
|
2913009WL061606
|
Saraswathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/383
(GOPURAJAPURAM)
|
2913009000NRG23080220231794007
|
08/02/2023
|
S.Chandra
|
2913009WL061606
|
S.Chandra
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/429
(GOPURAJAPURAM)
|
2913009000NRG23080220231794008
|
08/02/2023
|
M.Pechiyammal
|
2913009WL061606
|
M.Pechiyammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/444
(GOPURAJAPURAM)
|
2913009000NRG23080220231794009
|
08/02/2023
|
M.Nithya
|
2913009WL061606
|
M.Nithya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Nithya
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/459
(GOPURAJAPURAM)
|
2913009000NRG23080220231794010
|
08/02/2023
|
G.Saravanan
|
2913009WL061606
|
G.Saravanan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Saravanan
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/472
(GOPURAJAPURAM)
|
2913009000NRG23080220231794011
|
08/02/2023
|
D.Seethalakshmi
|
2913009WL061606
|
D.Seethalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/502
(GOPURAJAPURAM)
|
2913009000NRG23080220231794012
|
08/02/2023
|
Kavitha
|
2913009WL061606
|
Kavitha
|
00176
|
IDIB000P128
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/509
(GOPURAJAPURAM)
|
2913009000NRG23080220231794013
|
08/02/2023
|
Jayalakshmi
|
2913009WL061606
|
Jayalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/511
(GOPURAJAPURAM)
|
2913009000NRG23080220231794014
|
08/02/2023
|
Nithiya
|
2913009WL061606
|
Nithiya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/530
(GOPURAJAPURAM)
|
2913009000NRG23080220231794015
|
08/02/2023
|
Revathi
|
2913009WL061606
|
Revathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/531
(GOPURAJAPURAM)
|
2913009000NRG23080220231794016
|
08/02/2023
|
Seethalakshmi
|
2913009WL061606
|
Seethalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20005
|
20005
|
|
|
|
|
|
|
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23080220231794001
|
08/02/2023
|
THAMOTHARAN DURAISAMY
|
2913009WL061606
|
THAMOTHARAN DURAISAMY
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMOTHARAN DURAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21005
|
21005
|
|
|
|
|
|
|
|