|
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-13-009-007-002/269
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492142
|
12/12/2022
|
G.Ramalingam
|
2913009WL052876
|
G.Ramalingam
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Ramalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-007-002/1056
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492134
|
12/12/2022
|
S.Nagavalli
|
2913009WL052876
|
S.Nagavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-002/1116
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492135
|
12/12/2022
|
S.Priya
|
2913009WL052876
|
S.Priya
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-002/249
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492138
|
12/12/2022
|
P.Latha
|
2913009WL052876
|
P.Latha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-002/265
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492140
|
12/12/2022
|
N.Samuthiram
|
2913009WL052876
|
N.Samuthiram
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Samuthiram
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-007-002/282
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492143
|
12/12/2022
|
A.Shanthi
|
2913009WL052876
|
A.Shanthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-002/284
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492144
|
12/12/2022
|
S.Vembu
|
2913009WL052876
|
S.Vembu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-002/287
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492145
|
12/12/2022
|
P.Rajeshwari
|
2913009WL052876
|
P.Rajeshwari
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-007-002/298
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492146
|
12/12/2022
|
M.Thamariselvi
|
2913009WL052876
|
M.Thamariselvi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Thamariselvi
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-007-002/324
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492149
|
12/12/2022
|
M.Rajakumari
|
2913009WL052876
|
M.Rajakumari
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-002/704
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492150
|
12/12/2022
|
K.Pattammal
|
2913009WL052876
|
K.Pattammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Pattammal
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-007-002/713
(GOVINDANATTUCHERI)
|
2913009000NRG23121220221492151
|
12/12/2022
|
M.Mathanavalli
|
2913009WL052876
|
M.Mathanavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Mathanavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|