|
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-13-009-025-025/120
(SOOLAMANGALAM)
|
2913009000NRG23151020221161667
|
15/10/2022
|
D.Manjula
|
2913009WL041740
|
D.Manjula
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/121
(SOOLAMANGALAM)
|
2913009000NRG23151020221161668
|
15/10/2022
|
K.Tamilarasi
|
2913009WL041740
|
K.Tamilarasi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/122
(SOOLAMANGALAM)
|
2913009000NRG23151020221161669
|
15/10/2022
|
S.Kiruttinammal
|
2913009WL041740
|
S.Kiruttinammal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Kiruttinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/135
(SOOLAMANGALAM)
|
2913009000NRG23151020221161670
|
15/10/2022
|
CHAKRAPALLI
|
2913009WL041740
|
CHAKRAPALLI
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHAKRAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/139
(SOOLAMANGALAM)
|
2913009000NRG23151020221161671
|
15/10/2022
|
G.VASANTHA
|
2913009WL041740
|
G.VASANTHA
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/143
(SOOLAMANGALAM)
|
2913009000NRG23151020221161672
|
15/10/2022
|
P.Sivaji
|
2913009WL041740
|
P.Sivaji
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Sivaji
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/143
(SOOLAMANGALAM)
|
2913009000NRG23151020221161673
|
15/10/2022
|
S.Sumathi
|
2913009WL041740
|
S.Sumathi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/175
(SOOLAMANGALAM)
|
2913009000NRG23151020221161674
|
15/10/2022
|
D.Theivakanni
|
2913009WL041740
|
D.Theivakanni
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Theivakanni
|
CANARA BANK(508532)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/228
(SOOLAMANGALAM)
|
2913009000NRG23151020221161676
|
15/10/2022
|
R.Chandra Sekar
|
2913009WL041740
|
R.Chandra Sekar
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Chandra Sekar
|
CANARA BANK(508532)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/230
(SOOLAMANGALAM)
|
2913009000NRG23151020221161677
|
15/10/2022
|
S.N.KRISHNASAMY
|
2913009WL041740
|
S.N.KRISHNASAMY
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.N.KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/244
(SOOLAMANGALAM)
|
2913009000NRG23151020221161679
|
15/10/2022
|
R.Kamaleshwari
|
2913009WL041740
|
R.Kamaleshwari
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Kamaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/244
(SOOLAMANGALAM)
|
2913009000NRG23151020221161678
|
15/10/2022
|
S.Rajasekar an
|
2913009WL041740
|
S.Rajasekar an
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajasekar an
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/263
(SOOLAMANGALAM)
|
2913009000NRG23151020221161680
|
15/10/2022
|
S.Rajalakshmi
|
2913009WL041740
|
S.Rajalakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/316
(SOOLAMANGALAM)
|
2913009000NRG23151020221161681
|
15/10/2022
|
K.Akila
|
2913009WL041740
|
K.Akila
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/317
(SOOLAMANGALAM)
|
2913009000NRG23151020221161682
|
15/10/2022
|
S.PANCHAVARNAM
|
2913009WL041740
|
S.PANCHAVARNAM
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/336
(SOOLAMANGALAM)
|
2913009000NRG23151020221161683
|
15/10/2022
|
P.STALIN
|
2913009WL041740
|
P.STALIN
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/361
(SOOLAMANGALAM)
|
2913009000NRG23151020221161684
|
15/10/2022
|
S.Aayeeponnu
|
2913009WL041740
|
S.Aayeeponnu
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Aayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/395
(SOOLAMANGALAM)
|
2913009000NRG23151020221161685
|
15/10/2022
|
C.KAMALA
|
2913009WL041740
|
C.KAMALA
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
C.KAMALA
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/50
(SOOLAMANGALAM)
|
2913009000NRG23151020221161689
|
15/10/2022
|
A.Nallammal
|
2913009WL041740
|
A.Nallammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/65
(SOOLAMANGALAM)
|
2913009000NRG23151020221161690
|
15/10/2022
|
D. Elangiyam
|
2913009WL041740
|
D. Elangiyam
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
D. Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|