|
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-13-009-034-034/1
(VEERAMANGUDI)
|
2913009000NRG23251120221392528
|
26/11/2022
|
A.Thilagavathi
|
2913009WL049916
|
A.Thilagavathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-034-034/124
(VEERAMANGUDI)
|
2913009000NRG23251120221392529
|
26/11/2022
|
P.Jeyalakshmi
|
2913009WL049916
|
P.Jeyalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-034-034/150
(VEERAMANGUDI)
|
2913009000NRG23251120221392530
|
26/11/2022
|
R.Rajeshwari
|
2913009WL049916
|
R.Rajeshwari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-034-034/155
(VEERAMANGUDI)
|
2913009000NRG23251120221392531
|
26/11/2022
|
R.Inbavalli
|
2913009WL049916
|
R.Inbavalli
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Inbavalli
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-034-034/167
(VEERAMANGUDI)
|
2913009000NRG23251120221392533
|
26/11/2022
|
R.Lowganathan
|
2913009WL049916
|
R.Lowganathan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Lowganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-034-034/3
(VEERAMANGUDI)
|
2913009000NRG23251120221392535
|
26/11/2022
|
R.Revathi
|
2913009WL049916
|
R.Revathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Revathi
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-034-034/5
(VEERAMANGUDI)
|
2913009000NRG23251120221392537
|
26/11/2022
|
V.Vennila
|
2913009WL049916
|
V.Vennila
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Vennila
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-034-034/521
(VEERAMANGUDI)
|
2913009000NRG23251120221392538
|
26/11/2022
|
B.Vijayalakshmi
|
2913009WL049916
|
B.Vijayalakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-034-034/537
(VEERAMANGUDI)
|
2913009000NRG23251120221392539
|
26/11/2022
|
K.Latha
|
2913009WL049916
|
K.Latha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-034-034/537
(VEERAMANGUDI)
|
2913009000NRG23251120221392540
|
26/11/2022
|
N. Kasinathan
|
2913009WL049916
|
N. Kasinathan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
N. Kasinathan
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-034-034/54
(VEERAMANGUDI)
|
2913009000NRG23251120221392541
|
26/11/2022
|
J.Nirmaladevi
|
2913009WL049916
|
J.Nirmaladevi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Nirmaladevi
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-034-034/720
(VEERAMANGUDI)
|
2913009000NRG23251120221392543
|
26/11/2022
|
V. Pushapavalli
|
2913009WL049916
|
V. Pushapavalli
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
V. Pushapavalli
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-034-034/816
(VEERAMANGUDI)
|
2913009000NRG23251120221392549
|
26/11/2022
|
Hemamalini R
|
2913009WL049916
|
Hemamalini R
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hemamalini R
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-034-034/99
(VEERAMANGUDI)
|
2913009000NRG23251120221392557
|
26/11/2022
|
R.Amusu
|
2913009WL049916
|
R.Amusu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Amusu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|