|
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-13-009-006-001/503
(GOPURAJAPURAM)
|
2913009000NRG23200820220828372
|
20/08/2022
|
Sundari
|
2913009WL028564
|
Sundari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/399
(GOPURAJAPURAM)
|
2913009000NRG23200820220828366
|
20/08/2022
|
D.Gomathi
|
2913009WL028564
|
D.Gomathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/404
(GOPURAJAPURAM)
|
2913009000NRG23200820220828367
|
20/08/2022
|
P.Uma
|
2913009WL028564
|
P.Uma
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Uma
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-001/410
(GOPURAJAPURAM)
|
2913009000NRG23200820220828368
|
20/08/2022
|
R.Pushpa Latha
|
2913009WL028564
|
R.Pushpa Latha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Pushpa Latha
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-001/451
(GOPURAJAPURAM)
|
2913009000NRG23200820220828369
|
20/08/2022
|
S.Rathika
|
2913009WL028564
|
S.Rathika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-006-001/479
(GOPURAJAPURAM)
|
2913009000NRG23200820220828370
|
20/08/2022
|
S.Kamala
|
2913009WL028564
|
S.Kamala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Kamala
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/12
(GOPURAJAPURAM)
|
2913009000NRG23200820220828376
|
20/08/2022
|
R.Anjammal
|
2913009WL028564
|
R.Anjammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Anjammal
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/13
(GOPURAJAPURAM)
|
2913009000NRG23200820220828378
|
20/08/2022
|
K.Rajam
|
2913009WL028564
|
K.Rajam
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Rajam
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/14
(GOPURAJAPURAM)
|
2913009000NRG23200820220828380
|
20/08/2022
|
M. Mallika
|
2913009WL028564
|
M. Mallika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M. Mallika
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/14
(GOPURAJAPURAM)
|
2913009000NRG23200820220828379
|
20/08/2022
|
M.Ramakrishnan
|
2913009WL028564
|
M.Ramakrishnan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/210
(GOPURAJAPURAM)
|
2913009000NRG23200820220828383
|
20/08/2022
|
S.Santhos mery
|
2913009WL028564
|
S.Santhos mery
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Santhos mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|