|
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-13-009-032-002/1037
(UMBALAPPADI)
|
2913009000NRG23180420220031908
|
18/04/2022
|
R.Sivapakkiyam
|
2913009WL001365
|
R.Sivapakkiyam
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/1040
(UMBALAPPADI)
|
2913009000NRG23180420220031909
|
18/04/2022
|
V.Aanandhi
|
2913009WL001365
|
V.Aanandhi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Aanandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/1041
(UMBALAPPADI)
|
2913009000NRG23180420220031910
|
18/04/2022
|
D.Subha
|
2913009WL001365
|
D.Subha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-002/1190
(UMBALAPPADI)
|
2913009000NRG23180420220031911
|
18/04/2022
|
R.Devi
|
2913009WL001365
|
R.Devi
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Devi
|
RATNAKAR BANK(607393)
|
|
5
|
PAPANASAM
|
TN-13-009-032-002/771
(UMBALAPPADI)
|
2913009000NRG23180420220031914
|
18/04/2022
|
M.Jeyakodi
|
2913009WL001365
|
M.Jeyakodi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-002/786
(UMBALAPPADI)
|
2913009000NRG23180420220031915
|
18/04/2022
|
R.Saraswathi
|
2913009WL001365
|
R.Saraswathi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPANASAM
|
TN-13-009-032-002/841
(UMBALAPPADI)
|
2913009000NRG23180420220031916
|
18/04/2022
|
P.Jeyam
|
2913009WL001365
|
P.Jeyam
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-002/875
(UMBALAPPADI)
|
2913009000NRG23180420220031918
|
18/04/2022
|
A.Sekar
|
2913009WL001365
|
A.Sekar
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-002/875
(UMBALAPPADI)
|
2913009000NRG23180420220031917
|
18/04/2022
|
S.Lalitha
|
2913009WL001365
|
S.Lalitha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-002/878
(UMBALAPPADI)
|
2913009000NRG23180420220031919
|
18/04/2022
|
D.Manonmani
|
2913009WL001365
|
D.Manonmani
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-032-002/909
(UMBALAPPADI)
|
2913009000NRG23180420220031921
|
18/04/2022
|
D.Vasantha
|
2913009WL001365
|
D.Vasantha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-032-002/917
(UMBALAPPADI)
|
2913009000NRG23180420220031924
|
18/04/2022
|
C.Sundarambal
|
2913009WL001365
|
C.Sundarambal
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-002/917
(UMBALAPPADI)
|
2913009000NRG23180420220031923
|
18/04/2022
|
K.Keerthiga
|
2913009WL001365
|
K.Keerthiga
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Keerthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-002/936
(UMBALAPPADI)
|
2913009000NRG23180420220031926
|
18/04/2022
|
S.Malathi
|
2913009WL001365
|
S.Malathi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPANASAM
|
TN-13-009-032-002/959
(UMBALAPPADI)
|
2913009000NRG23180420220031927
|
18/04/2022
|
A.Dhanalakshmi
|
2913009WL001365
|
A.Dhanalakshmi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/194
(UMBALAPPADI)
|
2913009000NRG23180420220031928
|
18/04/2022
|
S.Vijaya
|
2913009WL001365
|
S.Vijaya
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/213
(UMBALAPPADI)
|
2913009000NRG23180420220031929
|
18/04/2022
|
C.Parvathi
|
2913009WL001365
|
C.Parvathi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.Parvathi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/462
(UMBALAPPADI)
|
2913009000NRG23180420220031933
|
18/04/2022
|
K.Gowsalya
|
2913009WL001365
|
K.Gowsalya
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/488
(UMBALAPPADI)
|
2913009000NRG23180420220031934
|
18/04/2022
|
T.Kesavan
|
2913009WL001365
|
T.Kesavan
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
T.Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/492
(UMBALAPPADI)
|
2913009000NRG23180420220031936
|
18/04/2022
|
K.Manimegalai
|
2913009WL001365
|
K.Manimegalai
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21710
|
21710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21710
|
21710
|
|
|
|
|
|
|
|