|
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-13-009-006-006/193
(GOPURAJAPURAM)
|
2913009000NRG23121120221313171
|
12/11/2022
|
Nivetha
|
2913009WL047215
|
Nivetha
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nivetha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/365
(GOPURAJAPURAM)
|
2913009000NRG23121120221313209
|
12/11/2022
|
RAJESWARI P
|
2913009WL047215
|
RAJESWARI P
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJESWARI P
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/466
(GOPURAJAPURAM)
|
2913009000NRG23121120221313232
|
12/11/2022
|
SUDHA K
|
2913009WL047215
|
SUDHA K
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUDHA K
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/490
(GOPURAJAPURAM)
|
2913009000NRG23121120221313237
|
12/11/2022
|
Nithya
|
2913009WL047215
|
Nithya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/516
(GOPURAJAPURAM)
|
2913009000NRG23121120221313242
|
12/11/2022
|
Saranya
|
2913009WL047215
|
Saranya
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/583
(GOPURAJAPURAM)
|
2913009000NRG23121120221313254
|
12/11/2022
|
G.Gunasundari
|
2913009WL047215
|
G.Gunasundari
|
00048
|
BKID0008144
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/129
(GOPURAJAPURAM)
|
2913009000NRG23121120221313142
|
12/11/2022
|
Rajan
|
2913009WL047215
|
Rajan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajan
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/165
(GOPURAJAPURAM)
|
2913009000NRG23121120221313146
|
12/11/2022
|
G.Sekar
|
2913009WL047215
|
G.Sekar
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Sekar
|
()
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/165
(GOPURAJAPURAM)
|
2913009000NRG23121120221313147
|
12/11/2022
|
Malarkodi
|
2913009WL047215
|
Malarkodi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malarkodi
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/166
(GOPURAJAPURAM)
|
2913009000NRG23121120221313149
|
12/11/2022
|
Gunasekaran
|
2913009WL047215
|
Gunasekaran
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gunasekaran
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/166
(GOPURAJAPURAM)
|
2913009000NRG23121120221313148
|
12/11/2022
|
Jagadhambal
|
2913009WL047215
|
Jagadhambal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jagadhambal
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/174
(GOPURAJAPURAM)
|
2913009000NRG23121120221313154
|
12/11/2022
|
Karunanithi
|
2913009WL047215
|
Karunanithi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karunanithi
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/181
(GOPURAJAPURAM)
|
2913009000NRG23121120221313160
|
12/11/2022
|
Arociyamery
|
2913009WL047215
|
Arociyamery
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arociyamery
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/181
(GOPURAJAPURAM)
|
2913009000NRG23121120221313161
|
12/11/2022
|
Sudhakar
|
2913009WL047215
|
Sudhakar
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudhakar
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/194
(GOPURAJAPURAM)
|
2913009000NRG23121120221313173
|
12/11/2022
|
Jayalakshmi
|
2913009WL047215
|
Jayalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/201
(GOPURAJAPURAM)
|
2913009000NRG23121120221313178
|
12/11/2022
|
Chithra
|
2913009WL047215
|
Chithra
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/249
(GOPURAJAPURAM)
|
2913009000NRG23121120221313186
|
12/11/2022
|
Murugaiyan Mottaiyan
|
2913009WL047215
|
Murugaiyan Mottaiyan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugaiyan Mottaiyan
|
()
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/26
(GOPURAJAPURAM)
|
2913009000NRG23121120221313189
|
12/11/2022
|
Ravi.S
|
2913009WL047215
|
Ravi.S
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ravi.S
|
()
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/263
(GOPURAJAPURAM)
|
2913009000NRG23121120221313191
|
12/11/2022
|
Selvaraj Uthandan
|
2913009WL047215
|
Selvaraj Uthandan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvaraj Uthandan
|
()
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/290
(GOPURAJAPURAM)
|
2913009000NRG23121120221313193
|
12/11/2022
|
ANNADURAI T
|
2913009WL047215
|
ANNADURAI T
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANNADURAI T
|
()
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/347
(GOPURAJAPURAM)
|
2913009000NRG23121120221313202
|
12/11/2022
|
Shankar
|
2913009WL047215
|
Shankar
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shankar
|
()
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/378
(GOPURAJAPURAM)
|
2913009000NRG23121120221313212
|
12/11/2022
|
P.Mallika
|
2913009WL047215
|
P.Mallika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.Mallika
|
()
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/38
(GOPURAJAPURAM)
|
2913009000NRG23121120221313214
|
12/11/2022
|
Krishnamoorthi
|
2913009WL047215
|
Krishnamoorthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnamoorthi
|
()
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/385
(GOPURAJAPURAM)
|
2913009000NRG23121120221313215
|
12/11/2022
|
Anitha
|
2913009WL047215
|
Anitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anitha
|
()
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/398
(GOPURAJAPURAM)
|
2913009000NRG23121120221313218
|
12/11/2022
|
S.Selva Rani
|
2913009WL047215
|
S.Selva Rani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
S.Selva Rani
|
()
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/401
(GOPURAJAPURAM)
|
2913009000NRG23121120221313219
|
12/11/2022
|
G VIMALA
|
2913009WL047215
|
G VIMALA
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
G VIMALA
|
()
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/405
(GOPURAJAPURAM)
|
2913009000NRG23121120221313220
|
12/11/2022
|
Gunasekaran Govindhasamy
|
2913009WL047215
|
Gunasekaran Govindhasamy
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gunasekaran Govindhasamy
|
()
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/462
(GOPURAJAPURAM)
|
2913009000NRG23121120221313229
|
12/11/2022
|
Balakirushnan Murugaiyan
|
2913009WL047215
|
Balakirushnan Murugaiyan
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balakirushnan Murugaiyan
|
()
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/507
(GOPURAJAPURAM)
|
2913009000NRG23121120221313238
|
12/11/2022
|
Vasanthabai
|
2913009WL047215
|
Vasanthabai
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasanthabai
|
()
|
|
30
|
PAPANASAM
|
TN-13-009-006-006/511
(GOPURAJAPURAM)
|
2913009000NRG23121120221313239
|
12/11/2022
|
Nithiya
|
2913009WL047215
|
Nithiya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithiya
|
()
|
|
31
|
PAPANASAM
|
TN-13-009-006-006/513
(GOPURAJAPURAM)
|
2913009000NRG23121120221313240
|
12/11/2022
|
Anandhi
|
2913009WL047215
|
Anandhi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anandhi
|
()
|
|
32
|
PAPANASAM
|
TN-13-009-006-006/529
(GOPURAJAPURAM)
|
2913009000NRG23121120221313243
|
12/11/2022
|
Bavani
|
2913009WL047215
|
Bavani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bavani
|
()
|
|
33
|
PAPANASAM
|
TN-13-009-006-006/537
(GOPURAJAPURAM)
|
2913009000NRG23121120221313244
|
12/11/2022
|
M.Kala
|
2913009WL047215
|
M.Kala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Kala
|
()
|
|
34
|
PAPANASAM
|
TN-13-009-006-006/537
(GOPURAJAPURAM)
|
2913009000NRG23121120221313245
|
12/11/2022
|
V.Mathiyalagan
|
2913009WL047215
|
V.Mathiyalagan
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
V.Mathiyalagan
|
()
|
|
35
|
PAPANASAM
|
TN-13-009-006-006/546
(GOPURAJAPURAM)
|
2913009000NRG23121120221313247
|
12/11/2022
|
DEEPA R
|
2913009WL047215
|
DEEPA R
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEEPA R
|
()
|
|
36
|
PAPANASAM
|
TN-13-009-006-006/551
(GOPURAJAPURAM)
|
2913009000NRG23121120221313248
|
12/11/2022
|
MANIMEGALAI.P
|
2913009WL047215
|
MANIMEGALAI.P
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANIMEGALAI.P
|
()
|
|
37
|
PAPANASAM
|
TN-13-009-006-006/554
(GOPURAJAPURAM)
|
2913009000NRG23121120221313249
|
12/11/2022
|
G.Mallika
|
2913009WL047215
|
G.Mallika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Mallika
|
()
|
|
38
|
PAPANASAM
|
TN-13-009-006-006/570-A
(GOPURAJAPURAM)
|
2913009000NRG23121120221313252
|
12/11/2022
|
Punniyamoorthy Boomikannu
|
2913009WL047215
|
Punniyamoorthy Boomikannu
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Punniyamoorthy Boomikannu
|
()
|
|
39
|
PAPANASAM
|
TN-13-009-006-006/581
(GOPURAJAPURAM)
|
2913009000NRG23121120221313253
|
12/11/2022
|
Malathi
|
2913009WL047215
|
Malathi
|
00176
|
IDIB000P128
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
40
|
PAPANASAM
|
TN-13-009-006-006/599
(GOPURAJAPURAM)
|
2913009000NRG23121120221313255
|
12/11/2022
|
A.Gayathri
|
2913009WL047215
|
A.Gayathri
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
A.Gayathri
|
()
|
|
41
|
PAPANASAM
|
TN-13-009-006-006/82
(GOPURAJAPURAM)
|
2913009000NRG23121120221313259
|
12/11/2022
|
N.Shankar
|
2913009WL047215
|
N.Shankar
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
N.Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
42
|
PAPANASAM
|
TN-13-009-006-006/184
(GOPURAJAPURAM)
|
2913009000NRG23121120221313165
|
12/11/2022
|
SURESHKUMAR N
|
2913009WL047215
|
SURESHKUMAR N
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SURESHKUMAR N
|
()
|
|
43
|
PAPANASAM
|
TN-13-009-006-006/545
(GOPURAJAPURAM)
|
2913009000NRG23121120221313246
|
12/11/2022
|
VIJAYA KUMARI
|
2913009WL047215
|
VIJAYA KUMARI
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
PAPANASAM
|
TN-13-009-006-006/356
(GOPURAJAPURAM)
|
2913009000NRG23121120221313206
|
12/11/2022
|
M.Rajathi
|
2913009WL047215
|
M.Rajathi
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Rajathi
|
()
|
|
45
|
PAPANASAM
|
TN-13-009-006-006/563-A
(GOPURAJAPURAM)
|
2913009000NRG23121120221313250
|
12/11/2022
|
Swaminathan Kalaiyarasi
|
2913009WL047215
|
Swaminathan Kalaiyarasi
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Swaminathan Kalaiyarasi
|
()
|
|
46
|
PAPANASAM
|
TN-13-009-006-006/564-A
(GOPURAJAPURAM)
|
2913009000NRG23121120221313251
|
12/11/2022
|
Suganya
|
2913009WL047215
|
Suganya
|
00415
|
SBIN0000797
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45010
|
45010
|
|
|
|
|
|
|
|