|
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)
|
2913009000NRG23151020221166254
|
15/10/2022
|
Ranjitha
|
2913009WL041853
|
Ranjitha
|
00048
|
BKID0008144
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/503
(GOPURAJAPURAM)
|
2913009000NRG23151020221166255
|
15/10/2022
|
Sundari
|
2913009WL041853
|
Sundari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/381
(GOPURAJAPURAM)
|
2913009000NRG23151020221166252
|
15/10/2022
|
K.Indhirani
|
2913009WL041853
|
K.Indhirani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Indhirani
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-006-001/399
(GOPURAJAPURAM)
|
2913009000NRG23151020221166253
|
15/10/2022
|
D.Gomathi
|
2913009WL041853
|
D.Gomathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/117
(GOPURAJAPURAM)
|
2913009000NRG23151020221166257
|
15/10/2022
|
P.Indira
|
2913009WL041853
|
P.Indira
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Indira
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/130
(GOPURAJAPURAM)
|
2913009000NRG23151020221166259
|
15/10/2022
|
S.Deepa
|
2913009WL041853
|
S.Deepa
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/131
(GOPURAJAPURAM)
|
2913009000NRG23151020221166260
|
15/10/2022
|
G.Kamu
|
2913009WL041853
|
G.Kamu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Kamu
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/14
(GOPURAJAPURAM)
|
2913009000NRG23151020221166261
|
15/10/2022
|
M. Mallika
|
2913009WL041853
|
M. Mallika
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Mallika
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/213
(GOPURAJAPURAM)
|
2913009000NRG23151020221166263
|
15/10/2022
|
V.Rajathi
|
2913009WL041853
|
V.Rajathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Rajathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/319
(GOPURAJAPURAM)
|
2913009000NRG23151020221166264
|
15/10/2022
|
S.Kalaiselvi
|
2913009WL041853
|
S.Kalaiselvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/49
(GOPURAJAPURAM)
|
2913009000NRG23151020221166267
|
15/10/2022
|
B.Kavitha
|
2913009WL041853
|
B.Kavitha
|
00176
|
IDIB000P128
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Kavitha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/70
(GOPURAJAPURAM)
|
2913009000NRG23151020221166270
|
15/10/2022
|
S.Allamelu
|
2913009WL041853
|
S.Allamelu
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Allamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12686
|
12686
|
|
|
|
|
|
|
|