|
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-13-009-007-004/101
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196691
|
21/10/2022
|
K.Anjalai
|
2913009WL043072
|
K.Anjalai
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-004/101
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196690
|
21/10/2022
|
S.Kailasam
|
2913009WL043072
|
S.Kailasam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-004/104
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196694
|
21/10/2022
|
S.Valarmathi
|
2913009WL043072
|
S.Valarmathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-007-004/109
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196695
|
21/10/2022
|
K.Rajathi
|
2913009WL043072
|
K.Rajathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPANASAM
|
TN-13-009-007-004/130
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196699
|
21/10/2022
|
R.Vasuki
|
2913009WL043072
|
R.Vasuki
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-004/135
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196700
|
21/10/2022
|
R.Rajarathinam
|
2913009WL043072
|
R.Rajarathinam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Rajarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-004/135
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196701
|
21/10/2022
|
R.Sselvi
|
2913009WL043072
|
R.Sselvi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Sselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-004/136
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196702
|
21/10/2022
|
M.Ganesan
|
2913009WL043072
|
M.Ganesan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-004/140
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196704
|
21/10/2022
|
K.Veerammal
|
2913009WL043072
|
K.Veerammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-004/144
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196707
|
21/10/2022
|
N.Kanagavalli
|
2913009WL043072
|
N.Kanagavalli
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-004/149
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196709
|
21/10/2022
|
K.Neelavathi
|
2913009WL043072
|
K.Neelavathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-004/152
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196711
|
21/10/2022
|
S.Mala
|
2913009WL043072
|
S.Mala
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-004/155
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196712
|
21/10/2022
|
D.Devagi
|
2913009WL043072
|
D.Devagi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
D.Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-007-004/162
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196713
|
21/10/2022
|
S.Malathi
|
2913009WL043072
|
S.Malathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-004/163
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196714
|
21/10/2022
|
U.Amutha
|
2913009WL043072
|
U.Amutha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
U.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-007-004/748
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196716
|
21/10/2022
|
L.Priya
|
2913009WL043072
|
L.Priya
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
L.Priya
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-007-004/749
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196717
|
21/10/2022
|
P.Saritha
|
2913009WL043072
|
P.Saritha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-007-004/755
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196718
|
21/10/2022
|
T.Pappathi
|
2913009WL043072
|
T.Pappathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-004/759
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196719
|
21/10/2022
|
K.Rajalakshmi
|
2913009WL043072
|
K.Rajalakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-007-004/791
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196720
|
21/10/2022
|
N.Suresh
|
2913009WL043072
|
N.Suresh
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-007-004/813
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196721
|
21/10/2022
|
P.Jayamani
|
2913009WL043072
|
P.Jayamani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-004/925
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196722
|
21/10/2022
|
M.Punithajothi
|
2913009WL043072
|
M.Punithajothi
|
00177
|
IOBA0001268
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Punithajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-004/95
(GOVINDANATTUCHERI)
|
2913009000NRG23211020221196723
|
21/10/2022
|
M.Mangayarkarasi
|
2913009WL043072
|
M.Mangayarkarasi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24481
|
24481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24481
|
24481
|
|
|
|
|
|
|
|