|
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-13-009-022-004/1
(SARUKKAI)
|
2913009000NRG23110620220362358
|
11/06/2022
|
R.Selvarani
|
2913009WL011664
|
R.Selvarani
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/4
(SARUKKAI)
|
2913009000NRG23110620220362359
|
11/06/2022
|
S.Vijayakumari
|
2913009WL011664
|
S.Vijayakumari
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Vijayakumari
|
IDBI BANK(607095)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/5
(SARUKKAI)
|
2913009000NRG23110620220362360
|
11/06/2022
|
G.Suriyakala
|
2913009WL011664
|
G.Suriyakala
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Suriyakala
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/583
(SARUKKAI)
|
2913009000NRG23110620220362361
|
11/06/2022
|
D.Sangeetha
|
2913009WL011664
|
D.Sangeetha
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/585
(SARUKKAI)
|
2913009000NRG23110620220362362
|
11/06/2022
|
M.Premavathi
|
2913009WL011664
|
M.Premavathi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
M.Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/597
(SARUKKAI)
|
2913009000NRG23110620220362363
|
11/06/2022
|
S.Mariyammal
|
2913009WL011664
|
S.Mariyammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/6
(SARUKKAI)
|
2913009000NRG23110620220362364
|
11/06/2022
|
K.Anjammal
|
2913009WL011664
|
K.Anjammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Anjammal
|
IDBI BANK(607095)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/678
(SARUKKAI)
|
2913009000NRG23110620220362365
|
11/06/2022
|
S.Bangaru
|
2913009WL011664
|
S.Bangaru
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931030
|
|
S.Bangaru
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/678
(SARUKKAI)
|
2913009000NRG23110620220362366
|
11/06/2022
|
V.Jayanth
|
2913009WL011664
|
V.Jayanth
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.Jayanth
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PAPANASAM
|
TN-13-009-022-004/756
(SARUKKAI)
|
2913009000NRG23110620220362367
|
11/06/2022
|
R.Rukamani
|
2913009WL011664
|
R.Rukamani
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/10
(SARUKKAI)
|
2913009000NRG23110620220362373
|
11/06/2022
|
A.Vembu
|
2913009WL011664
|
A.Vembu
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Vembu
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/10
(SARUKKAI)
|
2913009000NRG23110620220362372
|
11/06/2022
|
P.Yasothai
|
2913009WL011664
|
P.Yasothai
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
P.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/11
(SARUKKAI)
|
2913009000NRG23110620220362374
|
11/06/2022
|
C.subulaxmi
|
2913009WL011664
|
C.subulaxmi
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931030
|
|
C.subulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/8
(SARUKKAI)
|
2913009000NRG23110620220362375
|
11/06/2022
|
R.Chinnammal
|
2913009WL011664
|
R.Chinnammal
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Chinnammal
|
IDBI BANK(607095)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/9
(SARUKKAI)
|
2913009000NRG23110620220362377
|
11/06/2022
|
C.Dhanalaxmi
|
2913009WL011664
|
C.Dhanalaxmi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
C.Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|