|
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)
|
2913009000NRG23191120221361275
|
19/11/2022
|
MUTHULAKSHMI R
|
2913009WL048788
|
MUTHULAKSHMI R
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHULAKSHMI R
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/270
(GOPURAJAPURAM)
|
2913009000NRG23191120221361286
|
19/11/2022
|
KAVITHA P
|
2913009WL048788
|
KAVITHA P
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/106
(GOPURAJAPURAM)
|
2913009000NRG23191120221361250
|
19/11/2022
|
K.Pachaiammal
|
2913009WL048788
|
K.Pachaiammal
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
K.Pachaiammal
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23191120221361255
|
19/11/2022
|
Chithra
|
2913009WL048788
|
Chithra
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chithra
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/129
(GOPURAJAPURAM)
|
2913009000NRG23191120221361256
|
19/11/2022
|
Rajan
|
2913009WL048788
|
Rajan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajan
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/156
(GOPURAJAPURAM)
|
2913009000NRG23191120221361258
|
19/11/2022
|
Mariyammal balakrishnan
|
2913009WL048788
|
Mariyammal balakrishnan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariyammal balakrishnan
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/204
(GOPURAJAPURAM)
|
2913009000NRG23191120221361261
|
19/11/2022
|
R.Padma
|
2913009WL048788
|
R.Padma
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.Padma
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/214
(GOPURAJAPURAM)
|
2913009000NRG23191120221361263
|
19/11/2022
|
RAVIKUMAR Jayaraman
|
2913009WL048788
|
RAVIKUMAR Jayaraman
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAVIKUMAR Jayaraman
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/224
(GOPURAJAPURAM)
|
2913009000NRG23191120221361271
|
19/11/2022
|
P.Sundarraj
|
2913009WL048788
|
P.Sundarraj
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
P.Sundarraj
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/225
(GOPURAJAPURAM)
|
2913009000NRG23191120221361273
|
19/11/2022
|
Kavitha
|
2913009WL048788
|
Kavitha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/245
(GOPURAJAPURAM)
|
2913009000NRG23191120221361276
|
19/11/2022
|
P.Pitchaimuthu
|
2913009WL048788
|
P.Pitchaimuthu
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
P.Pitchaimuthu
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/261
(GOPURAJAPURAM)
|
2913009000NRG23191120221361283
|
19/11/2022
|
N.Maharajan
|
2913009WL048788
|
N.Maharajan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
N.Maharajan
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/334
(GOPURAJAPURAM)
|
2913009000NRG23191120221361288
|
19/11/2022
|
T.Rani
|
2913009WL048788
|
T.Rani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
T.Rani
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/383
(GOPURAJAPURAM)
|
2913009000NRG23191120221361291
|
19/11/2022
|
S.Aarthi
|
2913009WL048788
|
S.Aarthi
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Aarthi
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/401
(GOPURAJAPURAM)
|
2913009000NRG23191120221361292
|
19/11/2022
|
G VIMALA
|
2913009WL048788
|
G VIMALA
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
G VIMALA
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/407
(GOPURAJAPURAM)
|
2913009000NRG23191120221361293
|
19/11/2022
|
C PALANISAMY PARVATHI
|
2913009WL048788
|
C PALANISAMY PARVATHI
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
C PALANISAMY PARVATHI
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/434
(GOPURAJAPURAM)
|
2913009000NRG23191120221361296
|
19/11/2022
|
Dhanavel Govindasamy
|
2913009WL048788
|
Dhanavel Govindasamy
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanavel Govindasamy
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/472
(GOPURAJAPURAM)
|
2913009000NRG23191120221361299
|
19/11/2022
|
D.Seethalakshmi
|
2913009WL048788
|
D.Seethalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
D.Seethalakshmi
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/500
(GOPURAJAPURAM)
|
2913009000NRG23191120221361305
|
19/11/2022
|
S SELVARANI
|
2913009WL048788
|
S SELVARANI
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
S SELVARANI
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/508
(GOPURAJAPURAM)
|
2913009000NRG23191120221361308
|
19/11/2022
|
Banumathi
|
2913009WL048788
|
Banumathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Banumathi
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/523
(GOPURAJAPURAM)
|
2913009000NRG23191120221361310
|
19/11/2022
|
Manjula
|
2913009WL048788
|
Manjula
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjula
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/530
(GOPURAJAPURAM)
|
2913009000NRG23191120221361312
|
19/11/2022
|
Revathi
|
2913009WL048788
|
Revathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Revathi
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/531
(GOPURAJAPURAM)
|
2913009000NRG23191120221361313
|
19/11/2022
|
Seethalakshmi
|
2913009WL048788
|
Seethalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Seethalakshmi
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/547
(GOPURAJAPURAM)
|
2913009000NRG23191120221361314
|
19/11/2022
|
S MANJULA
|
2913009WL048788
|
S MANJULA
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
S MANJULA
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/554
(GOPURAJAPURAM)
|
2913009000NRG23191120221361315
|
19/11/2022
|
G.Mallika
|
2913009WL048788
|
G.Mallika
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
G.Mallika
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/581
(GOPURAJAPURAM)
|
2913009000NRG23191120221361316
|
19/11/2022
|
Malathi
|
2913009WL048788
|
Malathi
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19848
|
19848
|
|
|
|
|
|
|
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/156
(GOPURAJAPURAM)
|
2913009000NRG23191120221361257
|
19/11/2022
|
Gayathri
|
2913009WL048788
|
Gayathri
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/217
(GOPURAJAPURAM)
|
2913009000NRG23191120221361266
|
19/11/2022
|
Selvi s
|
2913009WL048788
|
Selvi s
|
00177
|
IOBA0001364
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/85
(GOPURAJAPURAM)
|
2913009000NRG23191120221361318
|
19/11/2022
|
Rajeswari
|
2913009WL048788
|
Rajeswari
|
00415
|
SBIN0000797
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23848
|
23848
|
|
|
|
|
|
|
|