|
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-13-009-006-006/113
(GOPURAJAPURAM)
|
2913009000NRG23200820220827886
|
20/08/2022
|
E.Latha
|
2913009WL028550
|
E.Latha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Latha
|
IDBI BANK(607095)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/122
(GOPURAJAPURAM)
|
2913009000NRG23200820220827887
|
20/08/2022
|
B.Nila
|
2913009WL028550
|
B.Nila
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Nila
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/123
(GOPURAJAPURAM)
|
2913009000NRG23200820220827888
|
20/08/2022
|
K.Parvathi
|
2913009WL028550
|
K.Parvathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/20
(GOPURAJAPURAM)
|
2913009000NRG23200820220827891
|
20/08/2022
|
R.Sasikala
|
2913009WL028550
|
R.Sasikala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Sasikala
|
IDBI BANK(607095)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/204
(GOPURAJAPURAM)
|
2913009000NRG23200820220827893
|
20/08/2022
|
R.Amaravathi
|
2913009WL028550
|
R.Amaravathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Amaravathi
|
IDBI BANK(607095)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/218
(GOPURAJAPURAM)
|
2913009000NRG23200820220827895
|
20/08/2022
|
V.Shantha
|
2913009WL028550
|
V.Shantha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Shantha
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/219
(GOPURAJAPURAM)
|
2913009000NRG23200820220827896
|
20/08/2022
|
P.Vijayarani
|
2913009WL028550
|
P.Vijayarani
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Vijayarani
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/222
(GOPURAJAPURAM)
|
2913009000NRG23200820220827898
|
20/08/2022
|
M.Vijayakumari
|
2913009WL028550
|
M.Vijayakumari
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Vijayakumari
|
HDFC BANK LTD(607152)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/254
(GOPURAJAPURAM)
|
2913009000NRG23200820220827900
|
20/08/2022
|
K.Shanthi
|
2913009WL028550
|
K.Shanthi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/255
(GOPURAJAPURAM)
|
2913009000NRG23200820220827901
|
20/08/2022
|
D.Selvi
|
2913009WL028550
|
D.Selvi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Selvi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/256
(GOPURAJAPURAM)
|
2913009000NRG23200820220827902
|
20/08/2022
|
R.Saritha
|
2913009WL028550
|
R.Saritha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/258
(GOPURAJAPURAM)
|
2913009000NRG23200820220827903
|
20/08/2022
|
S.Kala
|
2913009WL028550
|
S.Kala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Kala
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/269
(GOPURAJAPURAM)
|
2913009000NRG23200820220827905
|
20/08/2022
|
G.Kesavan
|
2913009WL028550
|
G.Kesavan
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/292
(GOPURAJAPURAM)
|
2913009000NRG23200820220827907
|
20/08/2022
|
P.Rajalakshmi
|
2913009WL028550
|
P.Rajalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Rajalakshmi
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/328
(GOPURAJAPURAM)
|
2913009000NRG23200820220827908
|
20/08/2022
|
R.Jothi
|
2913009WL028550
|
R.Jothi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Jothi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/348
(GOPURAJAPURAM)
|
2913009000NRG23200820220827909
|
20/08/2022
|
R.Selvi
|
2913009WL028550
|
R.Selvi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-006-006/352
(GOPURAJAPURAM)
|
2913009000NRG23200820220827910
|
20/08/2022
|
M.Malathi
|
2913009WL028550
|
M.Malathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Malathi
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-006-006/376
(GOPURAJAPURAM)
|
2913009000NRG23200820220827911
|
20/08/2022
|
R.Seethalakshmi
|
2913009WL028550
|
R.Seethalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Seethalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-006-006/383
(GOPURAJAPURAM)
|
2913009000NRG23200820220827912
|
20/08/2022
|
S.Chandra
|
2913009WL028550
|
S.Chandra
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-006-006/386
(GOPURAJAPURAM)
|
2913009000NRG23200820220827913
|
20/08/2022
|
C.Neelavathi
|
2913009WL028550
|
C.Neelavathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Neelavathi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-006-006/431
(GOPURAJAPURAM)
|
2913009000NRG23200820220827914
|
20/08/2022
|
N.Kala
|
2913009WL028550
|
N.Kala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Kala
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-006-006/434
(GOPURAJAPURAM)
|
2913009000NRG23200820220827915
|
20/08/2022
|
D.Kala
|
2913009WL028550
|
D.Kala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Kala
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-006-006/444
(GOPURAJAPURAM)
|
2913009000NRG23200820220827916
|
20/08/2022
|
M.Nithya
|
2913009WL028550
|
M.Nithya
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Nithya
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-006-006/447
(GOPURAJAPURAM)
|
2913009000NRG23200820220827917
|
20/08/2022
|
M.Maruthambal
|
2913009WL028550
|
M.Maruthambal
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Maruthambal
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-006-006/471
(GOPURAJAPURAM)
|
2913009000NRG23200820220827919
|
20/08/2022
|
S.Malathi
|
2913009WL028550
|
S.Malathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Malathi
|
IDBI BANK(607095)
|
|
26
|
PAPANASAM
|
TN-13-009-006-006/474
(GOPURAJAPURAM)
|
2913009000NRG23200820220827921
|
20/08/2022
|
M.Sumathi
|
2913009WL028550
|
M.Sumathi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Sumathi
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-006-006/485
(GOPURAJAPURAM)
|
2913009000NRG23200820220827922
|
20/08/2022
|
Amutha
|
2913009WL028550
|
Amutha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-006-006/502
(GOPURAJAPURAM)
|
2913009000NRG23200820220827925
|
20/08/2022
|
Kavitha
|
2913009WL028550
|
Kavitha
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPANASAM
|
TN-13-009-006-006/504
(GOPURAJAPURAM)
|
2913009000NRG23200820220827926
|
20/08/2022
|
Kamala
|
2913009WL028550
|
Kamala
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-006-006/509
(GOPURAJAPURAM)
|
2913009000NRG23200820220827927
|
20/08/2022
|
Jayalakshmi
|
2913009WL028550
|
Jayalakshmi
|
00176
|
IDIB000P128
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPANASAM
|
TN-13-009-006-006/527
(GOPURAJAPURAM)
|
2913009000NRG23200820220827929
|
20/08/2022
|
Vijayasanthi
|
2913009WL028550
|
Vijayasanthi
|
00176
|
IDIB000P128
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
32
|
PAPANASAM
|
TN-13-009-006-006/491
(GOPURAJAPURAM)
|
2913009000NRG23200820220827923
|
20/08/2022
|
Uma
|
2913009WL028550
|
Uma
|
00468
|
UBIN0929522
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|