|
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-13-009-003-003/20
(CHAKKARAPALLI)
|
2913009000NRG23101120221295161
|
11/11/2022
|
S.Rajathi
|
2913009WL046667
|
S.Rajathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/25
(CHAKKARAPALLI)
|
2913009000NRG23101120221295162
|
11/11/2022
|
S.Vembu
|
2913009WL046667
|
S.Vembu
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Vembu
|
CANARA BANK(508532)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/29
(CHAKKARAPALLI)
|
2913009000NRG23101120221295163
|
11/11/2022
|
U.Rani
|
2913009WL046667
|
U.Rani
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
U.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/33
(CHAKKARAPALLI)
|
2913009000NRG23101120221295164
|
11/11/2022
|
S.Sangeetha
|
2913009WL046667
|
S.Sangeetha
|
00177
|
IOBA0000961
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/417
(CHAKKARAPALLI)
|
2913009000NRG23101120221295165
|
11/11/2022
|
A.Rabiyathul Baziriya
|
2913009WL046667
|
A.Rabiyathul Baziriya
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Rabiyathul Baziriya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/49
(CHAKKARAPALLI)
|
2913009000NRG23101120221295166
|
11/11/2022
|
S.Selvi
|
2913009WL046667
|
S.Selvi
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/50
(CHAKKARAPALLI)
|
2913009000NRG23101120221295167
|
11/11/2022
|
G.Pitchaiyammal
|
2913009WL046667
|
G.Pitchaiyammal
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/573
(CHAKKARAPALLI)
|
2913009000NRG23101120221295168
|
11/11/2022
|
S.Anandhi
|
2913009WL046667
|
S.Anandhi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/58
(CHAKKARAPALLI)
|
2913009000NRG23101120221295169
|
11/11/2022
|
M.Muniyammal
|
2913009WL046667
|
M.Muniyammal
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/591
(CHAKKARAPALLI)
|
2913009000NRG23101120221295170
|
11/11/2022
|
E.Sathiya
|
2913009WL046667
|
E.Sathiya
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
E.Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-003-003/603
(CHAKKARAPALLI)
|
2913009000NRG23101120221295171
|
11/11/2022
|
N.Amutha
|
2913009WL046667
|
N.Amutha
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10855
|
10855
|
|
|
|
|
|
|
|