|
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-13-009-007-003/1049
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585625
|
26/12/2022
|
Vijayalakshmi.S
|
2913009WL055492
|
Vijayalakshmi.S
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi.S
|
HDFC BANK LTD(607152)
|
|
2
|
PAPANASAM
|
TN-13-009-007-003/1053
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585626
|
26/12/2022
|
Tamilarasi
|
2913009WL055492
|
Tamilarasi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-007-003/1058
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585627
|
26/12/2022
|
Uma.B
|
2913009WL055492
|
Uma.B
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Uma.B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-003/1065
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585628
|
26/12/2022
|
Punitha.V
|
2913009WL055492
|
Punitha.V
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Punitha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-003/1073
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585629
|
26/12/2022
|
G.Jaya Sudha
|
2913009WL055492
|
G.Jaya Sudha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Jaya Sudha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-007-003/1086
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585631
|
26/12/2022
|
Saroja.K
|
2913009WL055492
|
Saroja.K
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja.K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PAPANASAM
|
TN-13-009-007-003/1102
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585632
|
26/12/2022
|
S.Karthika
|
2913009WL055492
|
S.Karthika
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-003/1105
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585633
|
26/12/2022
|
S.Pattu
|
2913009WL055492
|
S.Pattu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Pattu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPANASAM
|
TN-13-009-007-003/1163
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585635
|
26/12/2022
|
K.Malarkodi
|
2913009WL055492
|
K.Malarkodi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-003/478
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585636
|
26/12/2022
|
V.Sudha
|
2913009WL055492
|
V.Sudha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.Sudha
|
HDFC BANK LTD(607152)
|
|
11
|
PAPANASAM
|
TN-13-009-007-003/485
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585637
|
26/12/2022
|
S.Elangiyam
|
2913009WL055492
|
S.Elangiyam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-003/486
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585638
|
26/12/2022
|
N.Krishnaveni
|
2913009WL055492
|
N.Krishnaveni
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Krishnaveni
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-007-003/486
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585639
|
26/12/2022
|
Nagarajan A
|
2913009WL055492
|
Nagarajan A
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagarajan A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPANASAM
|
TN-13-009-007-003/489
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585640
|
26/12/2022
|
N.Kasdhuri
|
2913009WL055492
|
N.Kasdhuri
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Kasdhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-003/490
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585641
|
26/12/2022
|
R.Rajathi
|
2913009WL055492
|
R.Rajathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Rajathi
|
HDFC BANK LTD(607152)
|
|
16
|
PAPANASAM
|
TN-13-009-007-003/492
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585642
|
26/12/2022
|
Parvathi.M
|
2913009WL055492
|
Parvathi.M
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathi.M
|
RATNAKAR BANK(607393)
|
|
17
|
PAPANASAM
|
TN-13-009-007-003/514
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585643
|
26/12/2022
|
U.Kowsalya
|
2913009WL055492
|
U.Kowsalya
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
U.Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-007-003/527
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585644
|
26/12/2022
|
R.Rajeshwari
|
2913009WL055492
|
R.Rajeshwari
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-003/536
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585645
|
26/12/2022
|
R.Anuratha
|
2913009WL055492
|
R.Anuratha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Anuratha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-007-003/538
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585646
|
26/12/2022
|
K.Pappathi
|
2913009WL055492
|
K.Pappathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-007-003/683
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585647
|
26/12/2022
|
M.Gangamirtham
|
2913009WL055492
|
M.Gangamirtham
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Gangamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-003/685
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585648
|
26/12/2022
|
G.Chinnaponnu
|
2913009WL055492
|
G.Chinnaponnu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-003/691
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585649
|
26/12/2022
|
R.Saraswathi
|
2913009WL055492
|
R.Saraswathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-007-003/696
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585650
|
26/12/2022
|
P.Tamilarasi
|
2913009WL055492
|
P.Tamilarasi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPANASAM
|
TN-13-009-007-003/867
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585651
|
26/12/2022
|
N.Theerthavalli
|
2913009WL055492
|
N.Theerthavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Theerthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-007-003/870
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585652
|
26/12/2022
|
P.Indhraganthi
|
2913009WL055492
|
P.Indhraganthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Indhraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-007-003/871
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585653
|
26/12/2022
|
J.Shanthi
|
2913009WL055492
|
J.Shanthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
J.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-007-003/876
(GOVINDANATTUCHERI)
|
2913009000NRG23261220221585654
|
26/12/2022
|
G.Vembu
|
2913009WL055492
|
G.Vembu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
G.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|