|
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-13-009-006-006/113
(GOPURAJAPURAM)
|
2913009000NRG23081020221130176
|
08/10/2022
|
E.Latha
|
2913009WL040547
|
E.Latha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Latha
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/195
(GOPURAJAPURAM)
|
2913009000NRG23081020221130180
|
08/10/2022
|
S.Kanagavalli
|
2913009WL040547
|
S.Kanagavalli
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Kanagavalli
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/20
(GOPURAJAPURAM)
|
2913009000NRG23081020221130181
|
08/10/2022
|
R.Sasikala
|
2913009WL040547
|
R.Sasikala
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Sasikala
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/204
(GOPURAJAPURAM)
|
2913009000NRG23081020221130182
|
08/10/2022
|
R.Amaravathi
|
2913009WL040547
|
R.Amaravathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Amaravathi
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/218
(GOPURAJAPURAM)
|
2913009000NRG23081020221130184
|
08/10/2022
|
V.Shantha
|
2913009WL040547
|
V.Shantha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Shantha
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/219
(GOPURAJAPURAM)
|
2913009000NRG23081020221130185
|
08/10/2022
|
P.Vijayarani
|
2913009WL040547
|
P.Vijayarani
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Vijayarani
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/222
(GOPURAJAPURAM)
|
2913009000NRG23081020221130186
|
08/10/2022
|
M.Vijayakumari
|
2913009WL040547
|
M.Vijayakumari
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Vijayakumari
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/269
(GOPURAJAPURAM)
|
2913009000NRG23081020221130187
|
08/10/2022
|
G.Kesavan
|
2913009WL040547
|
G.Kesavan
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
G.Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/292
(GOPURAJAPURAM)
|
2913009000NRG23081020221130189
|
08/10/2022
|
P.Rajalakshmi
|
2913009WL040547
|
P.Rajalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Rajalakshmi
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/328
(GOPURAJAPURAM)
|
2913009000NRG23081020221130190
|
08/10/2022
|
R.Jothi
|
2913009WL040547
|
R.Jothi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Jothi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/376
(GOPURAJAPURAM)
|
2913009000NRG23081020221130191
|
08/10/2022
|
R.Seethalakshmi
|
2913009WL040547
|
R.Seethalakshmi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Seethalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/386
(GOPURAJAPURAM)
|
2913009000NRG23081020221130192
|
08/10/2022
|
C.Neelavathi
|
2913009WL040547
|
C.Neelavathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/434
(GOPURAJAPURAM)
|
2913009000NRG23081020221130193
|
08/10/2022
|
D.Kala
|
2913009WL040547
|
D.Kala
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
D.Kala
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/447
(GOPURAJAPURAM)
|
2913009000NRG23081020221130194
|
08/10/2022
|
M.Maruthambal
|
2913009WL040547
|
M.Maruthambal
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Maruthambal
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/464
(GOPURAJAPURAM)
|
2913009000NRG23081020221130195
|
08/10/2022
|
A.Kamala
|
2913009WL040547
|
A.Kamala
|
00176
|
IDIB000P128
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Kamala
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/474
(GOPURAJAPURAM)
|
2913009000NRG23081020221130196
|
08/10/2022
|
M.Sumathi
|
2913009WL040547
|
M.Sumathi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Sumathi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/485
(GOPURAJAPURAM)
|
2913009000NRG23081020221130197
|
08/10/2022
|
Amutha
|
2913009WL040547
|
Amutha
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/504
(GOPURAJAPURAM)
|
2913009000NRG23081020221130199
|
08/10/2022
|
Kamala
|
2913009WL040547
|
Kamala
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/506
(GOPURAJAPURAM)
|
2913009000NRG23081020221130200
|
08/10/2022
|
S.Kalarani
|
2913009WL040547
|
S.Kalarani
|
00176
|
IDIB000P128
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/527
(GOPURAJAPURAM)
|
2913009000NRG23081020221130202
|
08/10/2022
|
Vijayasanthi
|
2913009WL040547
|
Vijayasanthi
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14924
|
14924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|