|
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-13-009-006-001/492
(GOPURAJAPURAM)
|
2913009000NRG23251120221392455
|
26/11/2022
|
Ranjitha
|
2913009WL049915
|
Ranjitha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/503
(GOPURAJAPURAM)
|
2913009000NRG23251120221392456
|
26/11/2022
|
Sundari
|
2913009WL049915
|
Sundari
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-002/379
(GOPURAJAPURAM)
|
2913009000NRG23251120221392457
|
26/11/2022
|
Indhirani
|
2913009WL049915
|
Indhirani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-002/403
(GOPURAJAPURAM)
|
2913009000NRG23251120221392458
|
26/11/2022
|
Mahalakshmi
|
2913009WL049915
|
Mahalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-002/475
(GOPURAJAPURAM)
|
2913009000NRG23251120221392459
|
26/11/2022
|
S.Isaivani
|
2913009WL049915
|
S.Isaivani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Isaivani
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-002/501
(GOPURAJAPURAM)
|
2913009000NRG23251120221392461
|
26/11/2022
|
V.Parimala
|
2913009WL049915
|
V.Parimala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Parimala
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-002/7
(GOPURAJAPURAM)
|
2913009000NRG23251120221392466
|
26/11/2022
|
K.Vasuki
|
2913009WL049915
|
K.Vasuki
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Vasuki
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/114
(GOPURAJAPURAM)
|
2913009000NRG23251120221392470
|
26/11/2022
|
P.Jaiyam
|
2913009WL049915
|
P.Jaiyam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Jaiyam
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/117
(GOPURAJAPURAM)
|
2913009000NRG23251120221392471
|
26/11/2022
|
P.Indira
|
2913009WL049915
|
P.Indira
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Indira
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/121
(GOPURAJAPURAM)
|
2913009000NRG23251120221392472
|
26/11/2022
|
Banumathi
|
2913009WL049915
|
Banumathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/128
(GOPURAJAPURAM)
|
2913009000NRG23251120221392474
|
26/11/2022
|
S.Sasikala
|
2913009WL049915
|
S.Sasikala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Sasikala
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/130
(GOPURAJAPURAM)
|
2913009000NRG23251120221392475
|
26/11/2022
|
S.Deepa
|
2913009WL049915
|
S.Deepa
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/138
(GOPURAJAPURAM)
|
2913009000NRG23251120221392479
|
26/11/2022
|
G.Banumathi
|
2913009WL049915
|
G.Banumathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Banumathi
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/144
(GOPURAJAPURAM)
|
2913009000NRG23251120221392482
|
26/11/2022
|
Prema
|
2913009WL049915
|
Prema
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/145
(GOPURAJAPURAM)
|
2913009000NRG23251120221392484
|
26/11/2022
|
S.Parameshwari
|
2913009WL049915
|
S.Parameshwari
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Parameshwari
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/146
(GOPURAJAPURAM)
|
2913009000NRG23251120221392485
|
26/11/2022
|
RANJITHAM S
|
2913009WL049915
|
RANJITHAM S
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANJITHAM S
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/152
(GOPURAJAPURAM)
|
2913009000NRG23251120221392487
|
26/11/2022
|
Annappottu
|
2913009WL049915
|
Annappottu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annappottu
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/152
(GOPURAJAPURAM)
|
2913009000NRG23251120221392486
|
26/11/2022
|
Vellayutham
|
2913009WL049915
|
Vellayutham
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellayutham
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/162
(GOPURAJAPURAM)
|
2913009000NRG23251120221392488
|
26/11/2022
|
A.Aarumugam
|
2913009WL049915
|
A.Aarumugam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Aarumugam
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/185
(GOPURAJAPURAM)
|
2913009000NRG23251120221392493
|
26/11/2022
|
S.Malathi
|
2913009WL049915
|
S.Malathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Malathi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/196
(GOPURAJAPURAM)
|
2913009000NRG23251120221392494
|
26/11/2022
|
P.Balu
|
2913009WL049915
|
P.Balu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Balu
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/203
(GOPURAJAPURAM)
|
2913009000NRG23251120221392495
|
26/11/2022
|
A.Duraisami
|
2913009WL049915
|
A.Duraisami
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Duraisami
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/206
(GOPURAJAPURAM)
|
2913009000NRG23251120221392496
|
26/11/2022
|
S.Sekar
|
2913009WL049915
|
S.Sekar
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Sekar
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/295
(GOPURAJAPURAM)
|
2913009000NRG23251120221392497
|
26/11/2022
|
P.Malliaka Devi
|
2913009WL049915
|
P.Malliaka Devi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Malliaka Devi
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/298
(GOPURAJAPURAM)
|
2913009000NRG23251120221392498
|
26/11/2022
|
M.Kaliyamoorthi
|
2913009WL049915
|
M.Kaliyamoorthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/300
(GOPURAJAPURAM)
|
2913009000NRG23251120221392501
|
26/11/2022
|
S.Chandra
|
2913009WL049915
|
S.Chandra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/313
(GOPURAJAPURAM)
|
2913009000NRG23251120221392503
|
26/11/2022
|
P.Rajamanikkam
|
2913009WL049915
|
P.Rajamanikkam
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Rajamanikkam
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/319
(GOPURAJAPURAM)
|
2913009000NRG23251120221392504
|
26/11/2022
|
S.Kalaiselvi
|
2913009WL049915
|
S.Kalaiselvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Kalaiselvi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/371
(GOPURAJAPURAM)
|
2913009000NRG23251120221392506
|
26/11/2022
|
C.Soundarajan
|
2913009WL049915
|
C.Soundarajan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Soundarajan
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-006-006/372
(GOPURAJAPURAM)
|
2913009000NRG23251120221392507
|
26/11/2022
|
D.Latha
|
2913009WL049915
|
D.Latha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-006-006/416
(GOPURAJAPURAM)
|
2913009000NRG23251120221392510
|
26/11/2022
|
D.Pooranam
|
2913009WL049915
|
D.Pooranam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Pooranam
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-006-006/47
(GOPURAJAPURAM)
|
2913009000NRG23251120221392511
|
26/11/2022
|
S.Selvi
|
2913009WL049915
|
S.Selvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-006-006/49
(GOPURAJAPURAM)
|
2913009000NRG23251120221392513
|
26/11/2022
|
B.Kavitha
|
2913009WL049915
|
B.Kavitha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Kavitha
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-006-006/52
(GOPURAJAPURAM)
|
2913009000NRG23251120221392514
|
26/11/2022
|
RAJENDRAN D
|
2913009WL049915
|
RAJENDRAN D
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJENDRAN D
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-006-006/55
(GOPURAJAPURAM)
|
2913009000NRG23251120221392515
|
26/11/2022
|
S.Mani
|
2913009WL049915
|
S.Mani
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Mani
|
INDIAN BANK(607105)
|
|
36
|
PAPANASAM
|
TN-13-009-006-006/57
(GOPURAJAPURAM)
|
2913009000NRG23251120221392518
|
26/11/2022
|
Prakash
|
2913009WL049915
|
Prakash
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prakash
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-006-006/58
(GOPURAJAPURAM)
|
2913009000NRG23251120221392520
|
26/11/2022
|
S.Lakshmi
|
2913009WL049915
|
S.Lakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PAPANASAM
|
TN-13-009-006-006/59
(GOPURAJAPURAM)
|
2913009000NRG23251120221392521
|
26/11/2022
|
R.Sarooja
|
2913009WL049915
|
R.Sarooja
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Sarooja
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-006-006/61
(GOPURAJAPURAM)
|
2913009000NRG23251120221392522
|
26/11/2022
|
Jothianusuya
|
2913009WL049915
|
Jothianusuya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothianusuya
|
INDIAN BANK(607105)
|
|
40
|
PAPANASAM
|
TN-13-009-006-006/87
(GOPURAJAPURAM)
|
2913009000NRG23251120221392524
|
26/11/2022
|
M THILAGAVATHY
|
2913009WL049915
|
M THILAGAVATHY
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M THILAGAVATHY
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46572
|
46572
|
|
|
|
|
|
|
|