|
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-13-009-006-006/121
(GOPURAJAPURAM)
|
2913009000NRG23200620220415099
|
20/06/2022
|
Banumathi
|
2913009WL013476
|
Banumathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/130
(GOPURAJAPURAM)
|
2913009000NRG23200620220415101
|
20/06/2022
|
S.Deepa
|
2913009WL013476
|
S.Deepa
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/131
(GOPURAJAPURAM)
|
2913009000NRG23200620220415102
|
20/06/2022
|
G.Kamu
|
2913009WL013476
|
G.Kamu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Kamu
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/155
(GOPURAJAPURAM)
|
2913009000NRG23200620220415104
|
20/06/2022
|
U.Nagammal
|
2913009WL013476
|
U.Nagammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
U.Nagammal
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/208
(GOPURAJAPURAM)
|
2913009000NRG23200620220415105
|
20/06/2022
|
T.Gomathi
|
2913009WL013476
|
T.Gomathi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
T.Gomathi
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/36
(GOPURAJAPURAM)
|
2913009000NRG23200620220415106
|
20/06/2022
|
R.Sudha
|
2913009WL013476
|
R.Sudha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.Sudha
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/416
(GOPURAJAPURAM)
|
2913009000NRG23200620220415107
|
20/06/2022
|
D.Pooranam
|
2913009WL013476
|
D.Pooranam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
D.Pooranam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/49
(GOPURAJAPURAM)
|
2913009000NRG23200620220415109
|
20/06/2022
|
B.Kavitha
|
2913009WL013476
|
B.Kavitha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
B.Kavitha
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/61
(GOPURAJAPURAM)
|
2913009000NRG23200620220415110
|
20/06/2022
|
Jothianusuya
|
2913009WL013476
|
Jothianusuya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothianusuya
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/70
(GOPURAJAPURAM)
|
2913009000NRG23200620220415111
|
20/06/2022
|
S.Allamelu
|
2913009WL013476
|
S.Allamelu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Allamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|