|
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-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23280520220255575
|
28/05/2022
|
K.Parvathi
|
2913009WL008495
|
K.Parvathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/247
(GOPURAJAPURAM)
|
2913009000NRG23280520220255579
|
28/05/2022
|
K.Arayi
|
2913009WL008495
|
K.Arayi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Arayi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/337
(GOPURAJAPURAM)
|
2913009000NRG23280520220255580
|
28/05/2022
|
C.Chithra
|
2913009WL008495
|
C.Chithra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Chithra
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/364
(GOPURAJAPURAM)
|
2913009000NRG23280520220255581
|
28/05/2022
|
A.Parvathi
|
2913009WL008495
|
A.Parvathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Parvathi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/366
(GOPURAJAPURAM)
|
2913009000NRG23280520220255583
|
28/05/2022
|
S.Jeyalaxmi
|
2913009WL008495
|
S.Jeyalaxmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Jeyalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/464
(GOPURAJAPURAM)
|
2913009000NRG23280520220255586
|
28/05/2022
|
A.Kamala
|
2913009WL008495
|
A.Kamala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Kamala
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/470
(GOPURAJAPURAM)
|
2913009000NRG23280520220255587
|
28/05/2022
|
M.Thangam
|
2913009WL008495
|
M.Thangam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Thangam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/482
(GOPURAJAPURAM)
|
2913009000NRG23280520220255588
|
28/05/2022
|
R.Lakshmi
|
2913009WL008495
|
R.Lakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/506
(GOPURAJAPURAM)
|
2913009000NRG23280520220255590
|
28/05/2022
|
S.Kalarani
|
2913009WL008495
|
S.Kalarani
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/439
(GOPURAJAPURAM)
|
2913009000NRG23280520220255585
|
28/05/2022
|
Suvedha
|
2913009WL008495
|
Suvedha
|
00468
|
UBIN0929522
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suvedha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|