|
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-13-009-003-003/18
(CHAKKARAPALLI)
|
2913009000NRG23230920221032879
|
23/09/2022
|
S.Dhanalakshmi
|
2913009WL036909
|
S.Dhanalakshmi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/2
(CHAKKARAPALLI)
|
2913009000NRG23230920221032880
|
23/09/2022
|
D.Parvathi
|
2913009WL036909
|
D.Parvathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/20
(CHAKKARAPALLI)
|
2913009000NRG23230920221032881
|
23/09/2022
|
S.Rajathi
|
2913009WL036909
|
S.Rajathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/33
(CHAKKARAPALLI)
|
2913009000NRG23230920221032882
|
23/09/2022
|
S.Sangeetha
|
2913009WL036909
|
S.Sangeetha
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/49
(CHAKKARAPALLI)
|
2913009000NRG23230920221032883
|
23/09/2022
|
S.Selvi
|
2913009WL036909
|
S.Selvi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/5
(CHAKKARAPALLI)
|
2913009000NRG23230920221032884
|
23/09/2022
|
M.Neelavathi
|
2913009WL036909
|
M.Neelavathi
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/50
(CHAKKARAPALLI)
|
2913009000NRG23230920221032885
|
23/09/2022
|
G.Pitchaiyammal
|
2913009WL036909
|
G.Pitchaiyammal
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/522
(CHAKKARAPALLI)
|
2913009000NRG23230920221032886
|
23/09/2022
|
V.Pappathi
|
2913009WL036909
|
V.Pappathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/545
(CHAKKARAPALLI)
|
2913009000NRG23230920221032888
|
23/09/2022
|
M.Dhanalakshmi
|
2913009WL036909
|
M.Dhanalakshmi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/562
(CHAKKARAPALLI)
|
2913009000NRG23230920221032889
|
23/09/2022
|
D.Sumathi
|
2913009WL036909
|
D.Sumathi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-003-003/564
(CHAKKARAPALLI)
|
2913009000NRG23230920221032890
|
23/09/2022
|
B.Neelavathi
|
2913009WL036909
|
B.Neelavathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Neelavathi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-003-003/58
(CHAKKARAPALLI)
|
2913009000NRG23230920221032891
|
23/09/2022
|
M.Muniyammal
|
2913009WL036909
|
M.Muniyammal
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-003-003/591
(CHAKKARAPALLI)
|
2913009000NRG23230920221032892
|
23/09/2022
|
E.Sathiya
|
2913009WL036909
|
E.Sathiya
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-003-003/601
(CHAKKARAPALLI)
|
2913009000NRG23230920221032893
|
23/09/2022
|
S.Narmatha
|
2913009WL036909
|
S.Narmatha
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Narmatha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-003-003/603
(CHAKKARAPALLI)
|
2913009000NRG23230920221032894
|
23/09/2022
|
N.Amutha
|
2913009WL036909
|
N.Amutha
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15966
|
15966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15966
|
15966
|
|
|
|
|
|
|
|