|
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-13-009-006-006/231
(GOPURAJAPURAM)
|
2913009000NRG23200520220179155
|
20/05/2022
|
R.Geetha
|
2913009WL006438
|
R.Geetha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Geetha
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/234
(GOPURAJAPURAM)
|
2913009000NRG23200520220179156
|
20/05/2022
|
Vinoth
|
2913009WL006438
|
Vinoth
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vinoth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/241
(GOPURAJAPURAM)
|
2913009000NRG23200520220179157
|
20/05/2022
|
M.Kumari
|
2913009WL006438
|
M.Kumari
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/242
(GOPURAJAPURAM)
|
2913009000NRG23200520220179158
|
20/05/2022
|
P.Vasanthi
|
2913009WL006438
|
P.Vasanthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/246
(GOPURAJAPURAM)
|
2913009000NRG23200520220179160
|
20/05/2022
|
V.Laila
|
2913009WL006438
|
V.Laila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Laila
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/259
(GOPURAJAPURAM)
|
2913009000NRG23200520220179161
|
20/05/2022
|
G.Rajendran
|
2913009WL006438
|
G.Rajendran
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/339
(GOPURAJAPURAM)
|
2913009000NRG23200520220179162
|
20/05/2022
|
S.Mariyammal
|
2913009WL006438
|
S.Mariyammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/344
(GOPURAJAPURAM)
|
2913009000NRG23200520220179163
|
20/05/2022
|
K.Gandhi
|
2913009WL006438
|
K.Gandhi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/362
(GOPURAJAPURAM)
|
2913009000NRG23200520220179165
|
20/05/2022
|
R.Selvi
|
2913009WL006438
|
R.Selvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/415
(GOPURAJAPURAM)
|
2913009000NRG23200520220179167
|
20/05/2022
|
J.Mariyammal
|
2913009WL006438
|
J.Mariyammal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/42
(GOPURAJAPURAM)
|
2913009000NRG23200520220179168
|
20/05/2022
|
M.Sagunthala
|
2913009WL006438
|
M.Sagunthala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/426
(GOPURAJAPURAM)
|
2913009000NRG23200520220179169
|
20/05/2022
|
Y.Gayathri
|
2913009WL006438
|
Y.Gayathri
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Y.Gayathri
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/441
(GOPURAJAPURAM)
|
2913009000NRG23200520220179172
|
20/05/2022
|
A.Devi
|
2913009WL006438
|
A.Devi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Devi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/477
(GOPURAJAPURAM)
|
2913009000NRG23200520220179173
|
20/05/2022
|
S.Elambal
|
2913009WL006438
|
S.Elambal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Elambal
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/502
(GOPURAJAPURAM)
|
2913009000NRG23200520220179174
|
20/05/2022
|
Kavitha
|
2913009WL006438
|
Kavitha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/506
(GOPURAJAPURAM)
|
2913009000NRG23200520220179175
|
20/05/2022
|
S.Kalarani
|
2913009WL006438
|
S.Kalarani
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/439
(GOPURAJAPURAM)
|
2913009000NRG23200520220179171
|
20/05/2022
|
Suvedha
|
2913009WL006438
|
Suvedha
|
00468
|
UBIN0929522
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suvedha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20286
|
20286
|
|
|
|
|
|
|
|