|
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-13-009-006-006/122
(GOPURAJAPURAM)
|
2913009000NRG23290920221057330
|
29/09/2022
|
B.Nila
|
2913009WL037868
|
B.Nila
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
B.Nila
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23290920221057331
|
29/09/2022
|
K.Parvathi
|
2913009WL037868
|
K.Parvathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
K.Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/172
(GOPURAJAPURAM)
|
2913009000NRG23290920221057332
|
29/09/2022
|
U.Buvaneshwari
|
2913009WL037868
|
U.Buvaneshwari
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
U.Buvaneshwari
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/183
(GOPURAJAPURAM)
|
2913009000NRG23290920221057334
|
29/09/2022
|
R.Amutha
|
2913009WL037868
|
R.Amutha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Amutha
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/195
(GOPURAJAPURAM)
|
2913009000NRG23290920221057335
|
29/09/2022
|
S.Kanagavalli
|
2913009WL037868
|
S.Kanagavalli
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Kanagavalli
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/204
(GOPURAJAPURAM)
|
2913009000NRG23290920221057337
|
29/09/2022
|
R.Amaravathi
|
2913009WL037868
|
R.Amaravathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Amaravathi
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/209
(GOPURAJAPURAM)
|
2913009000NRG23290920221057338
|
29/09/2022
|
L.Sundari
|
2913009WL037868
|
L.Sundari
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
L.Sundari
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/254
(GOPURAJAPURAM)
|
2913009000NRG23290920221057340
|
29/09/2022
|
K.Shanthi
|
2913009WL037868
|
K.Shanthi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23290920221057341
|
29/09/2022
|
D.Selvi
|
2913009WL037868
|
D.Selvi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
D.Selvi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/256
(GOPURAJAPURAM)
|
2913009000NRG23290920221057343
|
29/09/2022
|
R.Saritha
|
2913009WL037868
|
R.Saritha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/258
(GOPURAJAPURAM)
|
2913009000NRG23290920221057344
|
29/09/2022
|
S.Kala
|
2913009WL037868
|
S.Kala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Kala
|
IDBI BANK(607095)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/269
(GOPURAJAPURAM)
|
2913009000NRG23290920221057345
|
29/09/2022
|
G.Kesavan
|
2913009WL037868
|
G.Kesavan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
G.Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/342
(GOPURAJAPURAM)
|
2913009000NRG23290920221057347
|
29/09/2022
|
K.Sagunthala
|
2913009WL037868
|
K.Sagunthala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/352
(GOPURAJAPURAM)
|
2913009000NRG23290920221057348
|
29/09/2022
|
M.Malathi
|
2913009WL037868
|
M.Malathi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Malathi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/383
(GOPURAJAPURAM)
|
2913009000NRG23290920221057350
|
29/09/2022
|
S.Chandra
|
2913009WL037868
|
S.Chandra
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/431
(GOPURAJAPURAM)
|
2913009000NRG23290920221057352
|
29/09/2022
|
N.Kala
|
2913009WL037868
|
N.Kala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Kala
|
IDBI BANK(607095)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/444
(GOPURAJAPURAM)
|
2913009000NRG23290920221057353
|
29/09/2022
|
M.Nithya
|
2913009WL037868
|
M.Nithya
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Nithya
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/447
(GOPURAJAPURAM)
|
2913009000NRG23290920221057354
|
29/09/2022
|
M.Maruthambal
|
2913009WL037868
|
M.Maruthambal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Maruthambal
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/509
(GOPURAJAPURAM)
|
2913009000NRG23290920221057357
|
29/09/2022
|
Jayalakshmi
|
2913009WL037868
|
Jayalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/491
(GOPURAJAPURAM)
|
2913009000NRG23290920221057356
|
29/09/2022
|
Uma
|
2913009WL037868
|
Uma
|
00468
|
UBIN0929522
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|