|
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-13-009-025-025/101
(SOOLAMANGALAM)
|
2913009000NRG23090720220559458
|
09/07/2022
|
N.Sundari
|
2913009WL018816
|
N.Sundari
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
N.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/112
(SOOLAMANGALAM)
|
2913009000NRG23090720220559459
|
09/07/2022
|
S.Menaka
|
2913009WL018816
|
S.Menaka
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23090720220559461
|
09/07/2022
|
M.Shanthi
|
2913009WL018816
|
M.Shanthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23090720220559460
|
09/07/2022
|
S.Muniyandi
|
2913009WL018816
|
S.Muniyandi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/159
(SOOLAMANGALAM)
|
2913009000NRG23090720220559462
|
09/07/2022
|
S.Vellaiyammal
|
2913009WL018816
|
S.Vellaiyammal
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/170
(SOOLAMANGALAM)
|
2913009000NRG23090720220559463
|
09/07/2022
|
K.Ealambal
|
2913009WL018816
|
K.Ealambal
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Ealambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/175
(SOOLAMANGALAM)
|
2913009000NRG23090720220559464
|
09/07/2022
|
D.Theivakanni
|
2913009WL018816
|
D.Theivakanni
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Theivakanni
|
CANARA BANK(508532)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/178
(SOOLAMANGALAM)
|
2913009000NRG23090720220559465
|
09/07/2022
|
J.Dhanamani
|
2913009WL018816
|
J.Dhanamani
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
J.Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/237
(SOOLAMANGALAM)
|
2913009000NRG23090720220559468
|
09/07/2022
|
R.Malarvizhi Selvi
|
2913009WL018816
|
R.Malarvizhi Selvi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
R.Malarvizhi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/238
(SOOLAMANGALAM)
|
2913009000NRG23090720220559469
|
09/07/2022
|
K.Pitchai
|
2913009WL018816
|
K.Pitchai
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/255
(SOOLAMANGALAM)
|
2913009000NRG23090720220559470
|
09/07/2022
|
V.Saritha
|
2913009WL018816
|
V.Saritha
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Saritha
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/297
(SOOLAMANGALAM)
|
2913009000NRG23090720220559472
|
09/07/2022
|
U.Vasantha
|
2913009WL018816
|
U.Vasantha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
U.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/299
(SOOLAMANGALAM)
|
2913009000NRG23090720220559473
|
09/07/2022
|
M.MANGALAM
|
2913009WL018816
|
M.MANGALAM
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/301
(SOOLAMANGALAM)
|
2913009000NRG23090720220559474
|
09/07/2022
|
G.SARASWATHI
|
2913009WL018816
|
G.SARASWATHI
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/339
(SOOLAMANGALAM)
|
2913009000NRG23090720220559475
|
09/07/2022
|
B.Vasanthi
|
2913009WL018816
|
B.Vasanthi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
B.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/356
(SOOLAMANGALAM)
|
2913009000NRG23090720220559476
|
09/07/2022
|
A.Renganayaki
|
2913009WL018816
|
A.Renganayaki
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/359
(SOOLAMANGALAM)
|
2913009000NRG23090720220559478
|
09/07/2022
|
V.Dhanalakshmi
|
2913009WL018816
|
V.Dhanalakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/366
(SOOLAMANGALAM)
|
2913009000NRG23090720220559479
|
09/07/2022
|
N.GANDHMATHY
|
2913009WL018816
|
N.GANDHMATHY
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
N.GANDHMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/368
(SOOLAMANGALAM)
|
2913009000NRG23090720220559480
|
09/07/2022
|
S.Suganthi
|
2913009WL018816
|
S.Suganthi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Suganthi
|
CANARA BANK(508532)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/96
(SOOLAMANGALAM)
|
2913009000NRG23090720220559487
|
09/07/2022
|
G.Vanaroja
|
2913009WL018816
|
G.Vanaroja
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
G.Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/99
(SOOLAMANGALAM)
|
2913009000NRG23090720220559489
|
09/07/2022
|
S.Jeyalakshmi
|
2913009WL018816
|
S.Jeyalakshmi
|
00177
|
IOBA0000961
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23886
|
23886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23886
|
23886
|
|
|
|
|
|
|
|