|
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-13-009-022-002/504
(SARUKKAI)
|
2913009024NRG23210720220618955
|
21/07/2022
|
M.Tamilarasi
|
2913009WL021237
|
M.Tamilarasi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-002/547
(SARUKKAI)
|
2913009024NRG23210720220618956
|
21/07/2022
|
T.Kalyanasundari
|
2913009WL021237
|
T.Kalyanasundari
|
00177
|
IOBA0000555
|
627
|
627
|
Processed
|
30/07/2022
|
|
008649167
|
|
T.Kalyanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-002/548
(SARUKKAI)
|
2913009024NRG23210720220618957
|
21/07/2022
|
R.Pavitha
|
2913009WL021237
|
R.Pavitha
|
00177
|
IOBA0000555
|
627
|
627
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Pavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-002/549
(SARUKKAI)
|
2913009024NRG23210720220618958
|
21/07/2022
|
C.Rajathi
|
2913009WL021237
|
C.Rajathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
C.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-002/550
(SARUKKAI)
|
2913009024NRG23210720220618960
|
21/07/2022
|
S.Saritha
|
2913009WL021237
|
S.Saritha
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-002/551
(SARUKKAI)
|
2913009024NRG23210720220618962
|
21/07/2022
|
M.Indhira
|
2913009WL021237
|
M.Indhira
|
00177
|
IOBA0000555
|
627
|
627
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-002/551
(SARUKKAI)
|
2913009024NRG23210720220618961
|
21/07/2022
|
M.Neelavathi
|
2913009WL021237
|
M.Neelavathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-002/593
(SARUKKAI)
|
2913009024NRG23210720220618964
|
21/07/2022
|
K.Rajeshwari
|
2913009WL021237
|
K.Rajeshwari
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Rajeshwari
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-022-002/593
(SARUKKAI)
|
2913009024NRG23210720220618963
|
21/07/2022
|
M.Indhira
|
2913009WL021237
|
M.Indhira
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Indhira
|
IDFC BANK LIMITED(608117)
|
|
10
|
PAPANASAM
|
TN-13-009-022-002/595
(SARUKKAI)
|
2913009024NRG23210720220618966
|
21/07/2022
|
M.Latha
|
2913009WL021237
|
M.Latha
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-002/598
(SARUKKAI)
|
2913009024NRG23210720220618967
|
21/07/2022
|
M.Kalyani
|
2913009WL021237
|
M.Kalyani
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-002/599
(SARUKKAI)
|
2913009024NRG23210720220618968
|
21/07/2022
|
G.Logambal
|
2913009WL021237
|
G.Logambal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
G.Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-002/689
(SARUKKAI)
|
2913009024NRG23210720220618970
|
21/07/2022
|
M.Umapathi
|
2913009WL021237
|
M.Umapathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-002/690
(SARUKKAI)
|
2913009024NRG23210720220618971
|
21/07/2022
|
U.Gomathi
|
2913009WL021237
|
U.Gomathi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
U.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-002/691
(SARUKKAI)
|
2913009024NRG23210720220618972
|
21/07/2022
|
P.Senbagavalli
|
2913009WL021237
|
P.Senbagavalli
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-002/732
(SARUKKAI)
|
2913009024NRG23210720220618973
|
21/07/2022
|
N.Banumathi
|
2913009WL021237
|
N.Banumathi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
N.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-002/771
(SARUKKAI)
|
2913009024NRG23210720220618975
|
21/07/2022
|
S.Sumathi
|
2913009WL021237
|
S.Sumathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-004/718
(SARUKKAI)
|
2913009024NRG23210720220618977
|
21/07/2022
|
C.Prema
|
2913009WL021237
|
C.Prema
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
C.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/177
(SARUKKAI)
|
2913009024NRG23210720220618979
|
21/07/2022
|
K.Jeyakodi
|
2913009WL021237
|
K.Jeyakodi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/178
(SARUKKAI)
|
2913009024NRG23210720220618980
|
21/07/2022
|
K.Arulselvi
|
2913009WL021237
|
K.Arulselvi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/180
(SARUKKAI)
|
2913009024NRG23210720220618981
|
21/07/2022
|
R.Mani
|
2913009WL021237
|
R.Mani
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/181
(SARUKKAI)
|
2913009024NRG23210720220618982
|
21/07/2022
|
J.Vasantha
|
2913009WL021237
|
J.Vasantha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
J.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/182
(SARUKKAI)
|
2913009024NRG23210720220618983
|
21/07/2022
|
S.Rathika
|
2913009WL021237
|
S.Rathika
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/185
(SARUKKAI)
|
2913009024NRG23210720220618984
|
21/07/2022
|
A.Selvarani
|
2913009WL021237
|
A.Selvarani
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
A.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/186
(SARUKKAI)
|
2913009024NRG23210720220618985
|
21/07/2022
|
M.Rathi
|
2913009WL021237
|
M.Rathi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/189
(SARUKKAI)
|
2913009024NRG23210720220618988
|
21/07/2022
|
B.Vanitha
|
2913009WL021237
|
B.Vanitha
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
B.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/190
(SARUKKAI)
|
2913009024NRG23210720220618989
|
21/07/2022
|
T.Usharani
|
2913009WL021237
|
T.Usharani
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
T.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/192
(SARUKKAI)
|
2913009024NRG23210720220618991
|
21/07/2022
|
C.Shanthi
|
2913009WL021237
|
C.Shanthi
|
00177
|
IOBA0000555
|
627
|
627
|
Processed
|
30/07/2022
|
|
008649167
|
|
C.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/193
(SARUKKAI)
|
2913009024NRG23210720220618992
|
21/07/2022
|
R.Ananthi
|
2913009WL021237
|
R.Ananthi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/196
(SARUKKAI)
|
2913009024NRG23210720220618993
|
21/07/2022
|
R.Thilaiyammal
|
2913009WL021237
|
R.Thilaiyammal
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Thilaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/197
(SARUKKAI)
|
2913009024NRG23210720220618994
|
21/07/2022
|
K.Vanithadevi
|
2913009WL021237
|
K.Vanithadevi
|
00177
|
IOBA0000555
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Vanithadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34485
|
34485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34485
|
34485
|
|
|
|
|
|
|
|