|
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-13-009-025-025/1
(SOOLAMANGALAM)
|
2913009000NRG23260820220850991
|
26/08/2022
|
M.PAZHANIYAYYA
|
2913009WL029892
|
M.PAZHANIYAYYA
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.PAZHANIYAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/1
(SOOLAMANGALAM)
|
2913009000NRG23260820220850992
|
26/08/2022
|
P.THAMARAISELVI
|
2913009WL029892
|
P.THAMARAISELVI
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/11
(SOOLAMANGALAM)
|
2913009000NRG23260820220850993
|
26/08/2022
|
R.PAPPATHI
|
2913009WL029892
|
R.PAPPATHI
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23260820220850994
|
26/08/2022
|
M.Shanthi
|
2913009WL029892
|
M.Shanthi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/14
(SOOLAMANGALAM)
|
2913009000NRG23260820220850995
|
26/08/2022
|
S.Shanthi
|
2913009WL029892
|
S.Shanthi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/15
(SOOLAMANGALAM)
|
2913009000NRG23260820220850996
|
26/08/2022
|
D.PARVATHI
|
2913009WL029892
|
D.PARVATHI
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/16
(SOOLAMANGALAM)
|
2913009000NRG23260820220850997
|
26/08/2022
|
R.ANJALAI
|
2913009WL029892
|
R.ANJALAI
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/164
(SOOLAMANGALAM)
|
2913009000NRG23260820220850998
|
26/08/2022
|
K.KARUPPAIYAN
|
2913009WL029892
|
K.KARUPPAIYAN
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.KARUPPAIYAN
|
CANARA BANK(508532)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/164
(SOOLAMANGALAM)
|
2913009000NRG23260820220850999
|
26/08/2022
|
K.Saraswathi
|
2913009WL029892
|
K.Saraswathi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/17
(SOOLAMANGALAM)
|
2913009000NRG23260820220851000
|
26/08/2022
|
J.DIRAVIDAMANI
|
2913009WL029892
|
J.DIRAVIDAMANI
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
J.DIRAVIDAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/175
(SOOLAMANGALAM)
|
2913009000NRG23260820220851001
|
26/08/2022
|
D.Theivakanni
|
2913009WL029892
|
D.Theivakanni
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Theivakanni
|
CANARA BANK(508532)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/18
(SOOLAMANGALAM)
|
2913009000NRG23260820220851004
|
26/08/2022
|
K.Nagammal
|
2913009WL029892
|
K.Nagammal
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/18
(SOOLAMANGALAM)
|
2913009000NRG23260820220851003
|
26/08/2022
|
S.Kamaraj
|
2913009WL029892
|
S.Kamaraj
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/186
(SOOLAMANGALAM)
|
2913009000NRG23260820220851006
|
26/08/2022
|
D.Sundari
|
2913009WL029892
|
D.Sundari
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/190
(SOOLAMANGALAM)
|
2913009000NRG23260820220851007
|
26/08/2022
|
B. Sabitha
|
2913009WL029892
|
B. Sabitha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
B. Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/193
(SOOLAMANGALAM)
|
2913009000NRG23260820220851008
|
26/08/2022
|
M.Umamaheshwari
|
2913009WL029892
|
M.Umamaheshwari
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/2
(SOOLAMANGALAM)
|
2913009000NRG23260820220851009
|
26/08/2022
|
G.Mallika
|
2913009WL029892
|
G.Mallika
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/209
(SOOLAMANGALAM)
|
2913009000NRG23260820220851010
|
26/08/2022
|
L.DHAVAMANI
|
2913009WL029892
|
L.DHAVAMANI
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
L.DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/23
(SOOLAMANGALAM)
|
2913009000NRG23260820220851011
|
26/08/2022
|
S.Gokila
|
2913009WL029892
|
S.Gokila
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/234
(SOOLAMANGALAM)
|
2913009000NRG23260820220851012
|
26/08/2022
|
S.Selvi
|
2913009WL029892
|
S.Selvi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/248
(SOOLAMANGALAM)
|
2913009000NRG23260820220851013
|
26/08/2022
|
R.Vijaya
|
2913009WL029892
|
R.Vijaya
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/27
(SOOLAMANGALAM)
|
2913009000NRG23260820220851014
|
26/08/2022
|
R.Poongkodi
|
2913009WL029892
|
R.Poongkodi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/284
(SOOLAMANGALAM)
|
2913009000NRG23260820220851016
|
26/08/2022
|
A.Jeyaraj
|
2913009WL029892
|
A.Jeyaraj
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/284
(SOOLAMANGALAM)
|
2913009000NRG23260820220851015
|
26/08/2022
|
J.Jeyamani
|
2913009WL029892
|
J.Jeyamani
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
J.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/293
(SOOLAMANGALAM)
|
2913009000NRG23260820220851017
|
26/08/2022
|
P.Malar
|
2913009WL029892
|
P.Malar
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/3
(SOOLAMANGALAM)
|
2913009000NRG23260820220851018
|
26/08/2022
|
S.Shensheela
|
2913009WL029892
|
S.Shensheela
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Shensheela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/30
(SOOLAMANGALAM)
|
2913009000NRG23260820220851019
|
26/08/2022
|
S.Muthukannu
|
2913009WL029892
|
S.Muthukannu
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/319
(SOOLAMANGALAM)
|
2913009000NRG23260820220851020
|
26/08/2022
|
S.AMUDHA
|
2913009WL029892
|
S.AMUDHA
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-025-025/388
(SOOLAMANGALAM)
|
2913009000NRG23260820220851022
|
26/08/2022
|
C.Amutha
|
2913009WL029892
|
C.Amutha
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-025-025/5
(SOOLAMANGALAM)
|
2913009000NRG23260820220851029
|
26/08/2022
|
R.Vijayalakshmi
|
2913009WL029892
|
R.Vijayalakshmi
|
00177
|
IOBA0000961
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-025-025/6
(SOOLAMANGALAM)
|
2913009000NRG23260820220851030
|
26/08/2022
|
D.RAJESHWARI
|
2913009WL029892
|
D.RAJESHWARI
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-025-025/8
(SOOLAMANGALAM)
|
2913009000NRG23260820220851032
|
26/08/2022
|
R.Chitra
|
2913009WL029892
|
R.Chitra
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|