|
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-13-009-006-006/214
(GOPURAJAPURAM)
|
2913009000NRG23140720220572085
|
14/07/2022
|
R.Seetha
|
2913009WL019398
|
R.Seetha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Seetha
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/215
(GOPURAJAPURAM)
|
2913009000NRG23140720220572086
|
14/07/2022
|
D.Malarkodi
|
2913009WL019398
|
D.Malarkodi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
D.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/216
(GOPURAJAPURAM)
|
2913009000NRG23140720220572087
|
14/07/2022
|
S.Jeyabharathi
|
2913009WL019398
|
S.Jeyabharathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Jeyabharathi
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/223
(GOPURAJAPURAM)
|
2913009000NRG23140720220572088
|
14/07/2022
|
K.Vanitha
|
2913009WL019398
|
K.Vanitha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Vanitha
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/225
(GOPURAJAPURAM)
|
2913009000NRG23140720220572090
|
14/07/2022
|
V.Jeyam
|
2913009WL019398
|
V.Jeyam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/227
(GOPURAJAPURAM)
|
2913009000NRG23140720220572091
|
14/07/2022
|
T.Vasantha
|
2913009WL019398
|
T.Vasantha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Vasantha
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/228
(GOPURAJAPURAM)
|
2913009000NRG23140720220572092
|
14/07/2022
|
Murugesan
|
2913009WL019398
|
Murugesan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/232
(GOPURAJAPURAM)
|
2913009000NRG23140720220572093
|
14/07/2022
|
K.Jeyalakshmi
|
2913009WL019398
|
K.Jeyalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/235
(GOPURAJAPURAM)
|
2913009000NRG23140720220572094
|
14/07/2022
|
S.Banumathi
|
2913009WL019398
|
S.Banumathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Banumathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/246
(GOPURAJAPURAM)
|
2913009000NRG23140720220572095
|
14/07/2022
|
A.Maheswari
|
2913009WL019398
|
A.Maheswari
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Maheswari
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/248
(GOPURAJAPURAM)
|
2913009000NRG23140720220572096
|
14/07/2022
|
Vasantha
|
2913009WL019398
|
Vasantha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/257
(GOPURAJAPURAM)
|
2913009000NRG23140720220572097
|
14/07/2022
|
M.Jeyalakshmi
|
2913009WL019398
|
M.Jeyalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/262
(GOPURAJAPURAM)
|
2913009000NRG23140720220572098
|
14/07/2022
|
J.Chinnathai
|
2913009WL019398
|
J.Chinnathai
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
J.Chinnathai
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/264
(GOPURAJAPURAM)
|
2913009000NRG23140720220572099
|
14/07/2022
|
R.Chitra
|
2913009WL019398
|
R.Chitra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Chitra
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/266
(GOPURAJAPURAM)
|
2913009000NRG23140720220572100
|
14/07/2022
|
M.Umarani
|
2913009WL019398
|
M.Umarani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Umarani
|
HDFC BANK LTD(607152)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/268
(GOPURAJAPURAM)
|
2913009000NRG23140720220572101
|
14/07/2022
|
B.Shantha
|
2913009WL019398
|
B.Shantha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
B.Shantha
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/360
(GOPURAJAPURAM)
|
2913009000NRG23140720220572102
|
14/07/2022
|
G.Pappathi
|
2913009WL019398
|
G.Pappathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/388
(GOPURAJAPURAM)
|
2913009000NRG23140720220572103
|
14/07/2022
|
T.Mahalakshmi
|
2913009WL019398
|
T.Mahalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Mahalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/390
(GOPURAJAPURAM)
|
2913009000NRG23140720220572104
|
14/07/2022
|
T.Sumathi
|
2913009WL019398
|
T.Sumathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Sumathi
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/391
(GOPURAJAPURAM)
|
2913009000NRG23140720220572105
|
14/07/2022
|
P.Usha
|
2913009WL019398
|
P.Usha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Usha
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/401
(GOPURAJAPURAM)
|
2913009000NRG23140720220572107
|
14/07/2022
|
L.Muthulakshmi
|
2913009WL019398
|
L.Muthulakshmi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781854
|
|
L.Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/422
(GOPURAJAPURAM)
|
2913009000NRG23140720220572109
|
14/07/2022
|
G.Santhi
|
2913009WL019398
|
G.Santhi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Santhi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/432
(GOPURAJAPURAM)
|
2913009000NRG23140720220572110
|
14/07/2022
|
G.Rajakumari
|
2913009WL019398
|
G.Rajakumari
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Rajakumari
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/437
(GOPURAJAPURAM)
|
2913009000NRG23140720220572111
|
14/07/2022
|
B.Komalvalli
|
2913009WL019398
|
B.Komalvalli
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
B.Komalvalli
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/506
(GOPURAJAPURAM)
|
2913009000NRG23140720220572113
|
14/07/2022
|
S.Kalarani
|
2913009WL019398
|
S.Kalarani
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/85
(GOPURAJAPURAM)
|
2913009000NRG23140720220572119
|
14/07/2022
|
Shanthi
|
2913009WL019398
|
Shanthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29486
|
29486
|
|
|
|
|
|
|
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/439
(GOPURAJAPURAM)
|
2913009000NRG23140720220572112
|
14/07/2022
|
Suvedha
|
2913009WL019398
|
Suvedha
|
00468
|
UBIN0929522
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suvedha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|