|
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-13-009-006-001/399
(GOPURAJAPURAM)
|
2913009000NRG23140720220572057
|
14/07/2022
|
D.Gomathi
|
2913009WL019397
|
D.Gomathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
D.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPANASAM
|
TN-13-009-006-001/404
(GOPURAJAPURAM)
|
2913009000NRG23140720220572058
|
14/07/2022
|
P.Uma
|
2913009WL019397
|
P.Uma
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Uma
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-001/410
(GOPURAJAPURAM)
|
2913009000NRG23140720220572059
|
14/07/2022
|
R.Pushpa Latha
|
2913009WL019397
|
R.Pushpa Latha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Pushpa Latha
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-001/479
(GOPURAJAPURAM)
|
2913009000NRG23140720220572060
|
14/07/2022
|
S.Kamala
|
2913009WL019397
|
S.Kamala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Kamala
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/1
(GOPURAJAPURAM)
|
2913009000NRG23140720220572064
|
14/07/2022
|
Elammal
|
2913009WL019397
|
Elammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Elammal
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/12
(GOPURAJAPURAM)
|
2913009000NRG23140720220572065
|
14/07/2022
|
R.Anjammal
|
2913009WL019397
|
R.Anjammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Anjammal
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/13
(GOPURAJAPURAM)
|
2913009000NRG23140720220572067
|
14/07/2022
|
K.Rajam
|
2913009WL019397
|
K.Rajam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Rajam
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/14
(GOPURAJAPURAM)
|
2913009000NRG23140720220572068
|
14/07/2022
|
M. Mallika
|
2913009WL019397
|
M. Mallika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M. Mallika
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/208
(GOPURAJAPURAM)
|
2913009000NRG23140720220572071
|
14/07/2022
|
T.Gomathi
|
2913009WL019397
|
T.Gomathi
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Gomathi
|
IDBI BANK(607095)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/31
(GOPURAJAPURAM)
|
2913009000NRG23140720220572072
|
14/07/2022
|
M.Avaiyammal
|
2913009WL019397
|
M.Avaiyammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Avaiyammal
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/35
(GOPURAJAPURAM)
|
2913009000NRG23140720220572073
|
14/07/2022
|
S.Bakkiyalakshmi
|
2913009WL019397
|
S.Bakkiyalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Bakkiyalakshmi
|
HDFC BANK LTD(607152)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/41
(GOPURAJAPURAM)
|
2913009000NRG23140720220572074
|
14/07/2022
|
T.Prema
|
2913009WL019397
|
T.Prema
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
T.Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/44
(GOPURAJAPURAM)
|
2913009000NRG23140720220572075
|
14/07/2022
|
S.Uma
|
2913009WL019397
|
S.Uma
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Uma
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/5
(GOPURAJAPURAM)
|
2913009000NRG23140720220572076
|
14/07/2022
|
C.Thaiyalnayagi
|
2913009WL019397
|
C.Thaiyalnayagi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
C.Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/73
(GOPURAJAPURAM)
|
2913009000NRG23140720220572079
|
14/07/2022
|
V.Devika
|
2913009WL019397
|
V.Devika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
V.Devika
|
RATNAKAR BANK(607393)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/75
(GOPURAJAPURAM)
|
2913009000NRG23140720220572081
|
14/07/2022
|
R.Latha
|
2913009WL019397
|
R.Latha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
R.Latha
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/89
(GOPURAJAPURAM)
|
2913009000NRG23140720220572082
|
14/07/2022
|
A.Kanagavalli
|
2913009WL019397
|
A.Kanagavalli
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Kanagavalli
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/96
(GOPURAJAPURAM)
|
2913009000NRG23140720220572083
|
14/07/2022
|
G.Jaiyam
|
2913009WL019397
|
G.Jaiyam
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Jaiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|