|
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-13-009-007-002/1116
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078941
|
02/05/2022
|
S.Priya
|
2913009WL003283
|
S.Priya
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-002/1117
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078942
|
02/05/2022
|
S.Baby
|
2913009WL003283
|
S.Baby
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-002/1124
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078943
|
02/05/2022
|
Rani.M
|
2913009WL003283
|
Rani.M
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-007-002/234
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078948
|
02/05/2022
|
C.Muthulakshmi
|
2913009WL003283
|
C.Muthulakshmi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-002/236
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078949
|
02/05/2022
|
R.Punitha
|
2913009WL003283
|
R.Punitha
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-002/240
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078950
|
02/05/2022
|
S.Maheswari
|
2913009WL003283
|
S.Maheswari
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-002/250
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078951
|
02/05/2022
|
M.Muthukumari
|
2913009WL003283
|
M.Muthukumari
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-007-002/253
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078953
|
02/05/2022
|
S.Sasikala
|
2913009WL003283
|
S.Sasikala
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sasikala
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-007-002/263
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078954
|
02/05/2022
|
A.Sundari
|
2913009WL003283
|
A.Sundari
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-002/264
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078955
|
02/05/2022
|
P.Santhi
|
2913009WL003283
|
P.Santhi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-002/267
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078956
|
02/05/2022
|
A.Kamalavalli
|
2913009WL003283
|
A.Kamalavalli
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-002/276
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078957
|
02/05/2022
|
M.Mariyammal
|
2913009WL003283
|
M.Mariyammal
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-007-002/282
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078958
|
02/05/2022
|
A.Shanthi
|
2913009WL003283
|
A.Shanthi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-007-002/307
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078960
|
02/05/2022
|
S.Parvathi
|
2913009WL003283
|
S.Parvathi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-002/311
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078961
|
02/05/2022
|
D.Vasuzuhi
|
2913009WL003283
|
D.Vasuzuhi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Vasuzuhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-007-002/314
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078962
|
02/05/2022
|
M.Suguna
|
2913009WL003283
|
M.Suguna
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-007-002/315
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078963
|
02/05/2022
|
R.Santha
|
2913009WL003283
|
R.Santha
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Santha
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-007-002/324
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078964
|
02/05/2022
|
M.Rajakumari
|
2913009WL003283
|
M.Rajakumari
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-002/326
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078965
|
02/05/2022
|
P.Pavuna
|
2913009WL003283
|
P.Pavuna
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Pavuna
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-007-002/626
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078966
|
02/05/2022
|
R.Selvi
|
2913009WL003283
|
R.Selvi
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-007-002/718
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078968
|
02/05/2022
|
B.Susila
|
2913009WL003283
|
B.Susila
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-007-002/836
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078969
|
02/05/2022
|
M.Marriyammal
|
2913009WL003283
|
M.Marriyammal
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-002/837
(GOVINDANATTUCHERI)
|
2913009000NRG23020520220078970
|
02/05/2022
|
R.Karthika
|
2913009WL003283
|
R.Karthika
|
00177
|
IOBA0001268
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|