|
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-13-009-022-001/568
(SARUKKAI)
|
2913009000NRG23060620220303236
|
06/06/2022
|
J.Chandra
|
2913009WL009921
|
J.Chandra
|
00177
|
IOBA0000555
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
J.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/734
(SARUKKAI)
|
2913009000NRG23060620220303237
|
06/06/2022
|
M.Jeyamani
|
2913009WL009921
|
M.Jeyamani
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/807
(SARUKKAI)
|
2913009000NRG23060620220303240
|
06/06/2022
|
A.Shanthi
|
2913009WL009921
|
A.Shanthi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-001/807
(SARUKKAI)
|
2913009000NRG23060620220303239
|
06/06/2022
|
L.Archunan
|
2913009WL009921
|
L.Archunan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
L.Archunan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/613
(SARUKKAI)
|
2913009000NRG23060620220303244
|
06/06/2022
|
K.Muthulakshmi
|
2913009WL009921
|
K.Muthulakshmi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-022-005/657
(SARUKKAI)
|
2913009000NRG23060620220303245
|
06/06/2022
|
K.Chandra
|
2913009WL009921
|
K.Chandra
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-005/715
(SARUKKAI)
|
2913009000NRG23060620220303246
|
06/06/2022
|
K.Murugesan
|
2913009WL009921
|
K.Murugesan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Murugesan
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/154
(SARUKKAI)
|
2913009000NRG23060620220303249
|
06/06/2022
|
T.Elanchiyam
|
2913009WL009921
|
T.Elanchiyam
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/159
(SARUKKAI)
|
2913009000NRG23060620220303250
|
06/06/2022
|
D.Vijayalakshmi
|
2913009WL009921
|
D.Vijayalakshmi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/172
(SARUKKAI)
|
2913009000NRG23060620220303252
|
06/06/2022
|
D.Indirani
|
2913009WL009921
|
D.Indirani
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
D.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/172
(SARUKKAI)
|
2913009000NRG23060620220303251
|
06/06/2022
|
P.Durairaj
|
2913009WL009921
|
P.Durairaj
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/200
(SARUKKAI)
|
2913009000NRG23060620220303253
|
06/06/2022
|
R.Rajamani
|
2913009WL009921
|
R.Rajamani
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/225
(SARUKKAI)
|
2913009000NRG23060620220303254
|
06/06/2022
|
K.Elangiyam
|
2913009WL009921
|
K.Elangiyam
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/237
(SARUKKAI)
|
2913009000NRG23060620220303256
|
06/06/2022
|
G.Mayilambal
|
2913009WL009921
|
G.Mayilambal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/238
(SARUKKAI)
|
2913009000NRG23060620220303257
|
06/06/2022
|
A.Subbaiyen
|
2913009WL009921
|
A.Subbaiyen
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Subbaiyen
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/238
(SARUKKAI)
|
2913009000NRG23060620220303258
|
06/06/2022
|
S.Vellaiyammal
|
2913009WL009921
|
S.Vellaiyammal
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/242
(SARUKKAI)
|
2913009000NRG23060620220303259
|
06/06/2022
|
C.Ganesan
|
2913009WL009921
|
C.Ganesan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/286
(SARUKKAI)
|
2913009000NRG23060620220303260
|
06/06/2022
|
A.Anjammal
|
2913009WL009921
|
A.Anjammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/286
(SARUKKAI)
|
2913009000NRG23060620220303261
|
06/06/2022
|
A.Kalanithi
|
2913009WL009921
|
A.Kalanithi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Kalanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/293
(SARUKKAI)
|
2913009000NRG23060620220303262
|
06/06/2022
|
B.Rajeshwari
|
2913009WL009921
|
B.Rajeshwari
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
B.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/302
(SARUKKAI)
|
2913009000NRG23060620220303263
|
06/06/2022
|
T.Devahi
|
2913009WL009921
|
T.Devahi
|
00177
|
IOBA0000555
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Devahi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/356
(SARUKKAI)
|
2913009000NRG23060620220303265
|
06/06/2022
|
E.Sumathi
|
2913009WL009921
|
E.Sumathi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/357
(SARUKKAI)
|
2913009000NRG23060620220303266
|
06/06/2022
|
S.Vasantha
|
2913009WL009921
|
S.Vasantha
|
00177
|
IOBA0000555
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/376
(SARUKKAI)
|
2913009000NRG23060620220303268
|
06/06/2022
|
C.Dhamodharan
|
2913009WL009921
|
C.Dhamodharan
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Dhamodharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/389
(SARUKKAI)
|
2913009000NRG23060620220303269
|
06/06/2022
|
G.Anjammal
|
2913009WL009921
|
G.Anjammal
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/391
(SARUKKAI)
|
2913009000NRG23060620220303270
|
06/06/2022
|
S.Selvi
|
2913009WL009921
|
S.Selvi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Selvi
|
IDBI BANK(607095)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/397
(SARUKKAI)
|
2913009000NRG23060620220303271
|
06/06/2022
|
S.Shanthi
|
2913009WL009921
|
S.Shanthi
|
00177
|
IOBA0000555
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31506
|
31506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31506
|
31506
|
|
|
|
|
|
|
|