|
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-13-009-030-030/102
(ULLIKADAI)
|
2913009000NRG23090720220559534
|
09/07/2022
|
T.Banumathi
|
2913009WL018819
|
T.Banumathi
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Banumathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/108
(ULLIKADAI)
|
2913009000NRG23090720220559536
|
09/07/2022
|
A.Chinnapillai
|
2913009WL018819
|
A.Chinnapillai
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-030-030/108
(ULLIKADAI)
|
2913009000NRG23090720220559535
|
09/07/2022
|
P.Anbalagan
|
2913009WL018819
|
P.Anbalagan
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Anbalagan
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-030-030/424
(ULLIKADAI)
|
2913009000NRG23090720220559540
|
09/07/2022
|
R.Jothi
|
2913009WL018819
|
R.Jothi
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Jothi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/453
(ULLIKADAI)
|
2913009000NRG23090720220559542
|
09/07/2022
|
J.Senthamil Selvi
|
2913009WL018819
|
J.Senthamil Selvi
|
00176
|
IDIB000G086
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Senthamil Selvi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/473
(ULLIKADAI)
|
2913009000NRG23090720220559548
|
09/07/2022
|
M.Thangaselvam
|
2913009WL018819
|
M.Thangaselvam
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Thangaselvam
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/83
(ULLIKADAI)
|
2913009000NRG23090720220559556
|
09/07/2022
|
R.Jothi
|
2913009WL018819
|
R.Jothi
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Jothi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/85
(ULLIKADAI)
|
2913009000NRG23090720220559557
|
09/07/2022
|
D.Malarkodi
|
2913009WL018819
|
D.Malarkodi
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/140
(ULLIKADAI)
|
2913009000NRG23090720220559538
|
09/07/2022
|
U.Suriyagandhi
|
2913009WL018819
|
U.Suriyagandhi
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
U.Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/422
(ULLIKADAI)
|
2913009000NRG23090720220559539
|
09/07/2022
|
R.Sulochana
|
2913009WL018819
|
R.Sulochana
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
R.Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/455
(ULLIKADAI)
|
2913009000NRG23090720220559543
|
09/07/2022
|
S.Shanthi
|
2913009WL018819
|
S.Shanthi
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/457
(ULLIKADAI)
|
2913009000NRG23090720220559544
|
09/07/2022
|
C.Pappathi
|
2913009WL018819
|
C.Pappathi
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
C.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/461
(ULLIKADAI)
|
2913009000NRG23090720220559545
|
09/07/2022
|
K.Chandra
|
2913009WL018819
|
K.Chandra
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/466
(ULLIKADAI)
|
2913009000NRG23090720220559546
|
09/07/2022
|
R.Vasugi
|
2913009WL018819
|
R.Vasugi
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Vasugi
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/468
(ULLIKADAI)
|
2913009000NRG23090720220559547
|
09/07/2022
|
S.Jegathambal
|
2913009WL018819
|
S.Jegathambal
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/476
(ULLIKADAI)
|
2913009000NRG23090720220559549
|
09/07/2022
|
P.Deivamani
|
2913009WL018819
|
P.Deivamani
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
P.Deivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/501
(ULLIKADAI)
|
2913009000NRG23090720220559551
|
09/07/2022
|
R.Meena
|
2913009WL018819
|
R.Meena
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
R.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/91
(ULLIKADAI)
|
2913009000NRG23090720220559558
|
09/07/2022
|
A.Thisaiyammal
|
2913009WL018819
|
A.Thisaiyammal
|
00177
|
IOBA0001268
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.Thisaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|