|
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-13-009-017-002/375
(PERUMALKOIL)
|
2913009000NRG23080920220952143
|
08/09/2022
|
A.Rajeshwari
|
2913009WL033569
|
A.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-003/322
(PERUMALKOIL)
|
2913009000NRG23080920220952144
|
08/09/2022
|
B.Mahadevi
|
2913009WL033569
|
B.Mahadevi
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.Mahadevi
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-017-017/116
(PERUMALKOIL)
|
2913009000NRG23080920220952150
|
08/09/2022
|
Ganesan.P
|
2913009WL033569
|
Ganesan.P
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganesan.P
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-017-017/116
(PERUMALKOIL)
|
2913009000NRG23080920220952151
|
08/09/2022
|
Rama Devi.K
|
2913009WL033569
|
Rama Devi.K
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rama Devi.K
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-017-017/127
(PERUMALKOIL)
|
2913009000NRG23080920220952156
|
08/09/2022
|
Durga Devi.J
|
2913009WL033569
|
Durga Devi.J
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Durga Devi.J
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-017-017/81
(PERUMALKOIL)
|
2913009000NRG23080920220952162
|
08/09/2022
|
P.Amirtham
|
2913009WL033569
|
P.Amirtham
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-017-003/371
(PERUMALKOIL)
|
2913009000NRG23080920220952145
|
08/09/2022
|
S.Kavitha
|
2913009WL033569
|
S.Kavitha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/110
(PERUMALKOIL)
|
2913009000NRG23080920220952148
|
08/09/2022
|
S.Rajeshwari
|
2913009WL033569
|
S.Rajeshwari
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/114
(PERUMALKOIL)
|
2913009000NRG23080920220952149
|
08/09/2022
|
R.Vanitha
|
2913009WL033569
|
R.Vanitha
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/118
(PERUMALKOIL)
|
2913009000NRG23080920220952152
|
08/09/2022
|
V.Poongodi
|
2913009WL033569
|
V.Poongodi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/119
(PERUMALKOIL)
|
2913009000NRG23080920220952153
|
08/09/2022
|
V.Dhavamani
|
2913009WL033569
|
V.Dhavamani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/122
(PERUMALKOIL)
|
2913009000NRG23080920220952154
|
08/09/2022
|
S.Pushpalatha
|
2913009WL033569
|
S.Pushpalatha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/127
(PERUMALKOIL)
|
2913009000NRG23080920220952155
|
08/09/2022
|
S.Jaya
|
2913009WL033569
|
S.Jaya
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/136
(PERUMALKOIL)
|
2913009000NRG23080920220952157
|
08/09/2022
|
S.Malar
|
2913009WL033569
|
S.Malar
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/139
(PERUMALKOIL)
|
2913009000NRG23080920220952158
|
08/09/2022
|
S.Kalaiselvi
|
2913009WL033569
|
S.Kalaiselvi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/140
(PERUMALKOIL)
|
2913009000NRG23080920220952159
|
08/09/2022
|
C.Pushpam
|
2913009WL033569
|
C.Pushpam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/355
(PERUMALKOIL)
|
2913009000NRG23080920220952161
|
08/09/2022
|
S.Ariyathangam
|
2913009WL033569
|
S.Ariyathangam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Ariyathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17405
|
17405
|
|
|
|
|
|
|
|