|
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-13-009-022-002/692
(SARUKKAI)
|
2913009000NRG23020320231969053
|
02/03/2023
|
S.Rajakumari
|
2913009WL066762
|
S.Rajakumari
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/485
(SARUKKAI)
|
2913009000NRG23020320231969054
|
02/03/2023
|
M.Sowri Gandhi
|
2913009WL066762
|
M.Sowri Gandhi
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.Sowri Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/494
(SARUKKAI)
|
2913009000NRG23020320231969055
|
02/03/2023
|
N.Vembammal
|
2913009WL066762
|
N.Vembammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
N.Vembammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/523
(SARUKKAI)
|
2913009000NRG23020320231969056
|
02/03/2023
|
C.Pitchaiammal
|
2913009WL066762
|
C.Pitchaiammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
C.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-004/523
(SARUKKAI)
|
2913009000NRG23020320231969057
|
02/03/2023
|
S.Anushya
|
2913009WL066762
|
S.Anushya
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
S.Anushya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-004/524
(SARUKKAI)
|
2913009000NRG23020320231969058
|
02/03/2023
|
K.Shankarammal
|
2913009WL066762
|
K.Shankarammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
K.Shankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-004/537
(SARUKKAI)
|
2913009000NRG23020320231969059
|
02/03/2023
|
K.Sagunthala
|
2913009WL066762
|
K.Sagunthala
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
K.Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-004/537
(SARUKKAI)
|
2913009000NRG23020320231969060
|
02/03/2023
|
S.Lalitha
|
2913009WL066762
|
S.Lalitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Lalitha
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-022-004/600
(SARUKKAI)
|
2913009000NRG23020320231969061
|
02/03/2023
|
M.Jegathambal
|
2913009WL066762
|
M.Jegathambal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-022-004/601
(SARUKKAI)
|
2913009000NRG23020320231969062
|
02/03/2023
|
E.Mariyammal
|
2913009WL066762
|
E.Mariyammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
E.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-004/697
(SARUKKAI)
|
2913009000NRG23020320231969063
|
02/03/2023
|
K.Chitra
|
2913009WL066762
|
K.Chitra
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
K.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-004/804
(SARUKKAI)
|
2913009000NRG23020320231969064
|
02/03/2023
|
V.Vinothini
|
2913009WL066762
|
V.Vinothini
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
V.Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-004/857
(SARUKKAI)
|
2913009000NRG23020320231969065
|
02/03/2023
|
Janani
|
2913009WL066762
|
Janani
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Janani
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-022-004/881
(SARUKKAI)
|
2913009000NRG23020320231969066
|
02/03/2023
|
V.Vishnu Priya
|
2913009WL066762
|
V.Vishnu Priya
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
V.Vishnu Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/100
(SARUKKAI)
|
2913009000NRG23020320231969067
|
02/03/2023
|
M.Amsavalli
|
2913009WL066762
|
M.Amsavalli
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/107
(SARUKKAI)
|
2913009000NRG23020320231969068
|
02/03/2023
|
P.Sellammal
|
2913009WL066762
|
P.Sellammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
P.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/107
(SARUKKAI)
|
2913009000NRG23020320231969069
|
02/03/2023
|
V.Palaniyandi
|
2913009WL066762
|
V.Palaniyandi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
V.Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/108
(SARUKKAI)
|
2913009000NRG23020320231969070
|
02/03/2023
|
S.Sudha
|
2913009WL066762
|
S.Sudha
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/109
(SARUKKAI)
|
2913009000NRG23020320231969071
|
02/03/2023
|
T.Selvi
|
2913009WL066762
|
T.Selvi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/115
(SARUKKAI)
|
2913009000NRG23020320231969072
|
02/03/2023
|
G.Krishnamoorthi
|
2913009WL066762
|
G.Krishnamoorthi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
G.Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/115
(SARUKKAI)
|
2913009000NRG23020320231969073
|
02/03/2023
|
K.Indhira
|
2913009WL066762
|
K.Indhira
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
K.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-022-022/116
(SARUKKAI)
|
2913009000NRG23020320231969074
|
02/03/2023
|
S.Jaichitra
|
2913009WL066762
|
S.Jaichitra
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Jaichitra
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PAPANASAM
|
TN-13-009-022-022/127
(SARUKKAI)
|
2913009000NRG23020320231969076
|
02/03/2023
|
G.Sowntharrajan
|
2913009WL066762
|
G.Sowntharrajan
|
00177
|
IOBA0000555
|
500
|
500
|
Processed
|
03/04/2023
|
|
008364928
|
|
G.Sowntharrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-022-022/127
(SARUKKAI)
|
2913009000NRG23020320231969075
|
02/03/2023
|
S.Valarmathi
|
2913009WL066762
|
S.Valarmathi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.Valarmathi
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-022-022/87
(SARUKKAI)
|
2913009000NRG23020320231969077
|
02/03/2023
|
G.Mahalakshmi
|
2913009WL066762
|
G.Mahalakshmi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
G.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-022-022/88
(SARUKKAI)
|
2913009000NRG23020320231969078
|
02/03/2023
|
A.Suganya
|
2913009WL066762
|
A.Suganya
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PAPANASAM
|
TN-13-009-022-022/89
(SARUKKAI)
|
2913009000NRG23020320231969079
|
02/03/2023
|
R.Kavitha
|
2913009WL066762
|
R.Kavitha
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PAPANASAM
|
TN-13-009-022-022/9
(SARUKKAI)
|
2913009000NRG23020320231969080
|
02/03/2023
|
C.Dhanalaxmi
|
2913009WL066762
|
C.Dhanalaxmi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
C.Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-022-022/92
(SARUKKAI)
|
2913009000NRG23020320231969081
|
02/03/2023
|
R.Vijaya
|
2913009WL066762
|
R.Vijaya
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PAPANASAM
|
TN-13-009-022-022/93
(SARUKKAI)
|
2913009000NRG23020320231969082
|
02/03/2023
|
R.Velammal
|
2913009WL066762
|
R.Velammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
R.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-022-022/94
(SARUKKAI)
|
2913009000NRG23020320231969083
|
02/03/2023
|
M.Nirmala
|
2913009WL066762
|
M.Nirmala
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-022-022/97
(SARUKKAI)
|
2913009000NRG23020320231969084
|
02/03/2023
|
K.Buma
|
2913009WL066762
|
K.Buma
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
K.Buma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47308
|
47308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47308
|
47308
|
|
|
|
|
|
|
|