|
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-13-009-032-004/1046
(UMBALAPPADI)
|
2913009000NRG23120820220778126
|
12/08/2022
|
R.Annalakshmi
|
2913009WL026915
|
R.Annalakshmi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-032-004/710
(UMBALAPPADI)
|
2913009000NRG23120820220778130
|
12/08/2022
|
V.Ramya
|
2913009WL026915
|
V.Ramya
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-032-004/766
(UMBALAPPADI)
|
2913009000NRG23120820220778131
|
12/08/2022
|
D.Karpagam
|
2913009WL026915
|
D.Karpagam
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
D.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/222
(UMBALAPPADI)
|
2913009000NRG23120820220778133
|
12/08/2022
|
K.Duraikannu
|
2913009WL026915
|
K.Duraikannu
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Duraikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-032-032/223
(UMBALAPPADI)
|
2913009000NRG23120820220778135
|
12/08/2022
|
K.Selvi
|
2913009WL026915
|
K.Selvi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-032-032/225
(UMBALAPPADI)
|
2913009000NRG23120820220778137
|
12/08/2022
|
S.Jeyarani
|
2913009WL026915
|
S.Jeyarani
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-032-032/225
(UMBALAPPADI)
|
2913009000NRG23120820220778136
|
12/08/2022
|
S.Shankar
|
2913009WL026915
|
S.Shankar
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-032-032/226
(UMBALAPPADI)
|
2913009000NRG23120820220778138
|
12/08/2022
|
M.Thavamani
|
2913009WL026915
|
M.Thavamani
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-032-032/226
(UMBALAPPADI)
|
2913009000NRG23120820220778139
|
12/08/2022
|
T.Vasugi
|
2913009WL026915
|
T.Vasugi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-032-032/237
(UMBALAPPADI)
|
2913009000NRG23120820220778140
|
12/08/2022
|
S.Manikandan
|
2913009WL026915
|
S.Manikandan
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-032-032/241
(UMBALAPPADI)
|
2913009000NRG23120820220778141
|
12/08/2022
|
M.Sarathambal
|
2913009WL026915
|
M.Sarathambal
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-032-032/244
(UMBALAPPADI)
|
2913009000NRG23120820220778142
|
12/08/2022
|
J.Shanthi
|
2913009WL026915
|
J.Shanthi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
J.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-032-032/245
(UMBALAPPADI)
|
2913009000NRG23120820220778143
|
12/08/2022
|
K.Thangarasu
|
2913009WL026915
|
K.Thangarasu
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-032-032/249
(UMBALAPPADI)
|
2913009000NRG23120820220778146
|
12/08/2022
|
G.Suganthi
|
2913009WL026915
|
G.Suganthi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-032-032/249
(UMBALAPPADI)
|
2913009000NRG23120820220778145
|
12/08/2022
|
P.Govindaraj
|
2913009WL026915
|
P.Govindaraj
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-032-032/252
(UMBALAPPADI)
|
2913009000NRG23120820220778148
|
12/08/2022
|
M.Anjalai
|
2913009WL026915
|
M.Anjalai
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-032-032/252
(UMBALAPPADI)
|
2913009000NRG23120820220778150
|
12/08/2022
|
M.Kavitha
|
2913009WL026915
|
M.Kavitha
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-032-032/252
(UMBALAPPADI)
|
2913009000NRG23120820220778149
|
12/08/2022
|
M.Murugesan
|
2913009WL026915
|
M.Murugesan
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PAPANASAM
|
TN-13-009-032-032/255
(UMBALAPPADI)
|
2913009000NRG23120820220778151
|
12/08/2022
|
T.Manonmani
|
2913009WL026915
|
T.Manonmani
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Manonmani
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-032-032/257
(UMBALAPPADI)
|
2913009000NRG23120820220778153
|
12/08/2022
|
A.Aanadhi
|
2913009WL026915
|
A.Aanadhi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Aanadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-032-032/257
(UMBALAPPADI)
|
2913009000NRG23120820220778152
|
12/08/2022
|
B.Anjammal
|
2913009WL026915
|
B.Anjammal
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-032-032/258
(UMBALAPPADI)
|
2913009000NRG23120820220778154
|
12/08/2022
|
G.Lakshmi
|
2913009WL026915
|
G.Lakshmi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-032-032/258
(UMBALAPPADI)
|
2913009000NRG23120820220778155
|
12/08/2022
|
V.Indumathi
|
2913009WL026915
|
V.Indumathi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-032-032/292
(UMBALAPPADI)
|
2913009000NRG23120820220778157
|
12/08/2022
|
K.Selvam
|
2913009WL026915
|
K.Selvam
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-032-032/332
(UMBALAPPADI)
|
2913009000NRG23120820220778158
|
12/08/2022
|
N.Amirthavalli
|
2913009WL026915
|
N.Amirthavalli
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-032-032/447
(UMBALAPPADI)
|
2913009000NRG23120820220778160
|
12/08/2022
|
K.Sakila
|
2913009WL026915
|
K.Sakila
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Sakila
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-032-032/447
(UMBALAPPADI)
|
2913009000NRG23120820220778159
|
12/08/2022
|
T.Kumar
|
2913009WL026915
|
T.Kumar
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PAPANASAM
|
TN-13-009-032-032/472
(UMBALAPPADI)
|
2913009000NRG23120820220778161
|
12/08/2022
|
S.Rupa
|
2913009WL026915
|
S.Rupa
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Rupa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-032-032/641
(UMBALAPPADI)
|
2913009000NRG23120820220778163
|
12/08/2022
|
T.Devathiran
|
2913009WL026915
|
T.Devathiran
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Devathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-032-032/679
(UMBALAPPADI)
|
2913009000NRG23120820220778166
|
12/08/2022
|
S.Rameshwari
|
2913009WL026915
|
S.Rameshwari
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Rameshwari
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-032-032/683
(UMBALAPPADI)
|
2913009000NRG23120820220778167
|
12/08/2022
|
S.Lalitha
|
2913009WL026915
|
S.Lalitha
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-032-032/727
(UMBALAPPADI)
|
2913009000NRG23120820220778168
|
12/08/2022
|
M.Kavitha
|
2913009WL026915
|
M.Kavitha
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28404
|
28404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28404
|
28404
|
|
|
|
|
|
|
|