|
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-13-009-006-006/458
(GOPURAJAPURAM)
|
2913009000NRG23060620220306444
|
06/06/2022
|
V.Selvi
|
2913009WL009998
|
V.Selvi
|
00176
|
IDIB000G086
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/103
(GOPURAJAPURAM)
|
2913009000NRG23060620220306428
|
06/06/2022
|
K.Menaka
|
2913009WL009998
|
K.Menaka
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Menaka
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/177
(GOPURAJAPURAM)
|
2913009000NRG23060620220306429
|
06/06/2022
|
R.Muthulakshmi
|
2913009WL009998
|
R.Muthulakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-006-006/178
(GOPURAJAPURAM)
|
2913009000NRG23060620220306430
|
06/06/2022
|
M.Ambika
|
2913009WL009998
|
M.Ambika
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-006-006/207
(GOPURAJAPURAM)
|
2913009000NRG23060620220306431
|
06/06/2022
|
B.Geetha
|
2913009WL009998
|
B.Geetha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
B.Geetha
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-006-006/269
(GOPURAJAPURAM)
|
2913009000NRG23060620220306432
|
06/06/2022
|
G.Kesavan
|
2913009WL009998
|
G.Kesavan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-006-006/336
(GOPURAJAPURAM)
|
2913009000NRG23060620220306433
|
06/06/2022
|
V.Jothi
|
2913009WL009998
|
V.Jothi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Jothi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-006-006/347
(GOPURAJAPURAM)
|
2913009000NRG23060620220306434
|
06/06/2022
|
S.Bakyalakshmi
|
2913009WL009998
|
S.Bakyalakshmi
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Bakyalakshmi
|
IDBI BANK(607095)
|
|
9
|
PAPANASAM
|
TN-13-009-006-006/351
(GOPURAJAPURAM)
|
2913009000NRG23060620220306435
|
06/06/2022
|
A.Nagarajan
|
2913009WL009998
|
A.Nagarajan
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Nagarajan
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-006-006/405
(GOPURAJAPURAM)
|
2913009000NRG23060620220306437
|
06/06/2022
|
G.Vijaya
|
2913009WL009998
|
G.Vijaya
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Vijaya
|
IDBI BANK(607095)
|
|
11
|
PAPANASAM
|
TN-13-009-006-006/42
(GOPURAJAPURAM)
|
2913009000NRG23060620220306438
|
06/06/2022
|
M.Sagunthala
|
2913009WL009998
|
M.Sagunthala
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-006-006/428
(GOPURAJAPURAM)
|
2913009000NRG23060620220306439
|
06/06/2022
|
Poovayeeammal
|
2913009WL009998
|
Poovayeeammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poovayeeammal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-006-006/435
(GOPURAJAPURAM)
|
2913009000NRG23060620220306440
|
06/06/2022
|
K.Rengammal
|
2913009WL009998
|
K.Rengammal
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-006-006/506
(GOPURAJAPURAM)
|
2913009000NRG23060620220306445
|
06/06/2022
|
S.Kalarani
|
2913009WL009998
|
S.Kalarani
|
00176
|
IDIB000P128
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-006-006/76
(GOPURAJAPURAM)
|
2913009000NRG23060620220306448
|
06/06/2022
|
R.Sarooja
|
2913009WL009998
|
R.Sarooja
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Sarooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
16
|
PAPANASAM
|
TN-13-009-006-006/439
(GOPURAJAPURAM)
|
2913009000NRG23060620220306442
|
06/06/2022
|
Suvedha
|
2913009WL009998
|
Suvedha
|
00468
|
UBIN0929522
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suvedha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|