|
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-13-009-025-025/105
(SOOLAMANGALAM)
|
2913009000NRG23200520220178369
|
20/05/2022
|
K.Pragadeeshwari
|
2913009WL006419
|
K.Pragadeeshwari
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Pragadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/121
(SOOLAMANGALAM)
|
2913009000NRG23200520220178370
|
20/05/2022
|
K.Tamilarasi
|
2913009WL006419
|
K.Tamilarasi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/122
(SOOLAMANGALAM)
|
2913009000NRG23200520220178371
|
20/05/2022
|
S.Kiruttinammal
|
2913009WL006419
|
S.Kiruttinammal
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Kiruttinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/125
(SOOLAMANGALAM)
|
2913009000NRG23200520220178373
|
20/05/2022
|
B.Vanitha
|
2913009WL006419
|
B.Vanitha
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
B.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/125
(SOOLAMANGALAM)
|
2913009000NRG23200520220178372
|
20/05/2022
|
G.Baskar
|
2913009WL006419
|
G.Baskar
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Baskar
|
CANARA BANK(508532)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/143
(SOOLAMANGALAM)
|
2913009000NRG23200520220178375
|
20/05/2022
|
S.Sumathi
|
2913009WL006419
|
S.Sumathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/164
(SOOLAMANGALAM)
|
2913009000NRG23200520220178376
|
20/05/2022
|
K.KARUPPAIYAN
|
2913009WL006419
|
K.KARUPPAIYAN
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.KARUPPAIYAN
|
CANARA BANK(508532)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/164
(SOOLAMANGALAM)
|
2913009000NRG23200520220178377
|
20/05/2022
|
K.Saraswathi
|
2913009WL006419
|
K.Saraswathi
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/17
(SOOLAMANGALAM)
|
2913009000NRG23200520220178378
|
20/05/2022
|
J.DIRAVIDAMANI
|
2913009WL006419
|
J.DIRAVIDAMANI
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.DIRAVIDAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/170
(SOOLAMANGALAM)
|
2913009000NRG23200520220178379
|
20/05/2022
|
K.Ealambal
|
2913009WL006419
|
K.Ealambal
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Ealambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/240
(SOOLAMANGALAM)
|
2913009000NRG23200520220178381
|
20/05/2022
|
T.Annadurai
|
2913009WL006419
|
T.Annadurai
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/257
(SOOLAMANGALAM)
|
2913009000NRG23200520220178382
|
20/05/2022
|
S.Seethalakshmi
|
2913009WL006419
|
S.Seethalakshmi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Seethalakshmi
|
CANARA BANK(508532)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/260
(SOOLAMANGALAM)
|
2913009000NRG23200520220178383
|
20/05/2022
|
R.ANNAKILI
|
2913009WL006419
|
R.ANNAKILI
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/266
(SOOLAMANGALAM)
|
2913009000NRG23200520220178384
|
20/05/2022
|
S.Susila
|
2913009WL006419
|
S.Susila
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/276
(SOOLAMANGALAM)
|
2913009000NRG23200520220178385
|
20/05/2022
|
S.SUBAPATHI
|
2913009WL006419
|
S.SUBAPATHI
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.SUBAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/285
(SOOLAMANGALAM)
|
2913009000NRG23200520220178386
|
20/05/2022
|
K.MATHIALAZHAN
|
2913009WL006419
|
K.MATHIALAZHAN
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.MATHIALAZHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/288
(SOOLAMANGALAM)
|
2913009000NRG23200520220178387
|
20/05/2022
|
G.ELANJIYAM
|
2913009WL006419
|
G.ELANJIYAM
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/305
(SOOLAMANGALAM)
|
2913009000NRG23200520220178388
|
20/05/2022
|
P.Anjammal
|
2913009WL006419
|
P.Anjammal
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/334
(SOOLAMANGALAM)
|
2913009000NRG23200520220178389
|
20/05/2022
|
R.Ushadevi
|
2913009WL006419
|
R.Ushadevi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/36
(SOOLAMANGALAM)
|
2913009000NRG23200520220178390
|
20/05/2022
|
S.Thiyagarajan
|
2913009WL006419
|
S.Thiyagarajan
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/39
(SOOLAMANGALAM)
|
2913009000NRG23200520220178391
|
20/05/2022
|
S.Lakshmi
|
2913009WL006419
|
S.Lakshmi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/445
(SOOLAMANGALAM)
|
2913009000NRG23200520220178393
|
20/05/2022
|
U.Chinnaponnu
|
2913009WL006419
|
U.Chinnaponnu
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
U.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/47
(SOOLAMANGALAM)
|
2913009000NRG23200520220178396
|
20/05/2022
|
K.Mani
|
2913009WL006419
|
K.Mani
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/5
(SOOLAMANGALAM)
|
2913009000NRG23200520220178397
|
20/05/2022
|
R.Vijayalakshmi
|
2913009WL006419
|
R.Vijayalakshmi
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/50
(SOOLAMANGALAM)
|
2913009000NRG23200520220178398
|
20/05/2022
|
A.Nallammal
|
2913009WL006419
|
A.Nallammal
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
A.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/57
(SOOLAMANGALAM)
|
2913009000NRG23200520220178399
|
20/05/2022
|
G.Vanmathi
|
2913009WL006419
|
G.Vanmathi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/61
(SOOLAMANGALAM)
|
2913009000NRG23200520220178400
|
20/05/2022
|
U.Thillaiyammal
|
2913009WL006419
|
U.Thillaiyammal
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
U.Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/7
(SOOLAMANGALAM)
|
2913009000NRG23200520220178401
|
20/05/2022
|
N.Tamilmani
|
2913009WL006419
|
N.Tamilmani
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
N.Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-025-025/70
(SOOLAMANGALAM)
|
2913009000NRG23200520220178402
|
20/05/2022
|
J.Palanisami
|
2913009WL006419
|
J.Palanisami
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-025-025/70
(SOOLAMANGALAM)
|
2913009000NRG23200520220178403
|
20/05/2022
|
P.Valarmathi
|
2913009WL006419
|
P.Valarmathi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-025-025/71
(SOOLAMANGALAM)
|
2913009000NRG23200520220178405
|
20/05/2022
|
D.Poongkodi
|
2913009WL006419
|
D.Poongkodi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
D.Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-025-025/71
(SOOLAMANGALAM)
|
2913009000NRG23200520220178404
|
20/05/2022
|
D.Seethalakshmi
|
2913009WL006419
|
D.Seethalakshmi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
D.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38016
|
38016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38016
|
38016
|
|
|
|
|
|
|
|