|
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-13-009-004-001/211
(EACHANGUDI)
|
2913009000NRG23020920220922274
|
02/09/2022
|
S.Kavitha
|
2913009WL032386
|
S.Kavitha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-004-001/213
(EACHANGUDI)
|
2913009000NRG23020920220922275
|
02/09/2022
|
P.Padhmavathi
|
2913009WL032386
|
P.Padhmavathi
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-004-001/218
(EACHANGUDI)
|
2913009000NRG23020920220922277
|
02/09/2022
|
R.Mariyammal
|
2913009WL032386
|
R.Mariyammal
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-004-001/219
(EACHANGUDI)
|
2913009000NRG23020920220922278
|
02/09/2022
|
K.Vaduvayee
|
2913009WL032386
|
K.Vaduvayee
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
K.Vaduvayee
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PAPANASAM
|
TN-13-009-004-001/219
(EACHANGUDI)
|
2913009000NRG23020920220922279
|
02/09/2022
|
T.Sumathi
|
2913009WL032386
|
T.Sumathi
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-001/221
(EACHANGUDI)
|
2913009000NRG23020920220922280
|
02/09/2022
|
A.Kanagam
|
2913009WL032386
|
A.Kanagam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
A.Kanagam
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-004-001/310
(EACHANGUDI)
|
2913009000NRG23020920220922282
|
02/09/2022
|
A.Rani
|
2913009WL032386
|
A.Rani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-004-001/315
(EACHANGUDI)
|
2913009000NRG23020920220922283
|
02/09/2022
|
J.Mahalakshm
|
2913009WL032386
|
J.Mahalakshm
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
J.Mahalakshm
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-004-001/386
(EACHANGUDI)
|
2913009000NRG23020920220922284
|
02/09/2022
|
K.Geetha
|
2913009WL032386
|
K.Geetha
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/201
(EACHANGUDI)
|
2913009000NRG23020920220922285
|
02/09/2022
|
R.Kamsala Devi
|
2913009WL032386
|
R.Kamsala Devi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Kamsala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/203
(EACHANGUDI)
|
2913009000NRG23020920220922286
|
02/09/2022
|
S.Elangiyam
|
2913009WL032386
|
S.Elangiyam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/205
(EACHANGUDI)
|
2913009000NRG23020920220922287
|
02/09/2022
|
R.Sudha
|
2913009WL032386
|
R.Sudha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/209
(EACHANGUDI)
|
2913009000NRG23020920220922288
|
02/09/2022
|
M.Kathiresan
|
2913009WL032386
|
M.Kathiresan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Kathiresan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/236
(EACHANGUDI)
|
2913009000NRG23020920220922289
|
02/09/2022
|
P.Rajam
|
2913009WL032386
|
P.Rajam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/240
(EACHANGUDI)
|
2913009000NRG23020920220922290
|
02/09/2022
|
D.Ashokan
|
2913009WL032386
|
D.Ashokan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
D.Ashokan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/269
(EACHANGUDI)
|
2913009000NRG23020920220922291
|
02/09/2022
|
K.Rajendran
|
2913009WL032386
|
K.Rajendran
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/322
(EACHANGUDI)
|
2913009000NRG23020920220922292
|
02/09/2022
|
K.Thiruselvi
|
2913009WL032386
|
K.Thiruselvi
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/400
(EACHANGUDI)
|
2913009000NRG23020920220922293
|
02/09/2022
|
N.AalisMary
|
2913009WL032386
|
N.AalisMary
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.AalisMary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17155
|
17155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17155
|
17155
|
|
|
|
|
|
|
|