|
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-13-009-025-025/129
(SOOLAMANGALAM)
|
2913009000NRG23130820220792634
|
13/08/2022
|
M.Shanthi
|
2913009WL027344
|
M.Shanthi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/130
(SOOLAMANGALAM)
|
2913009000NRG23130820220792635
|
13/08/2022
|
S.Uma
|
2913009WL027344
|
S.Uma
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/151
(SOOLAMANGALAM)
|
2913009000NRG23130820220792636
|
13/08/2022
|
M.Chandra
|
2913009WL027344
|
M.Chandra
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/178
(SOOLAMANGALAM)
|
2913009000NRG23130820220792637
|
13/08/2022
|
J.Dhanamani
|
2913009WL027344
|
J.Dhanamani
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/229
(SOOLAMANGALAM)
|
2913009000NRG23130820220792639
|
13/08/2022
|
R.PREMA
|
2913009WL027344
|
R.PREMA
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/230
(SOOLAMANGALAM)
|
2913009000NRG23130820220792640
|
13/08/2022
|
S.N.KRISHNASAMY
|
2913009WL027344
|
S.N.KRISHNASAMY
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.N.KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPANASAM
|
TN-13-009-025-025/255
(SOOLAMANGALAM)
|
2913009000NRG23130820220792641
|
13/08/2022
|
V.Saritha
|
2913009WL027344
|
V.Saritha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Saritha
|
RATNAKAR BANK(607393)
|
|
8
|
PAPANASAM
|
TN-13-009-025-025/264
(SOOLAMANGALAM)
|
2913009000NRG23130820220792643
|
13/08/2022
|
M.MALLIGA
|
2913009WL027344
|
M.MALLIGA
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-025-025/264
(SOOLAMANGALAM)
|
2913009000NRG23130820220792642
|
13/08/2022
|
R.MARUTHAIYAN
|
2913009WL027344
|
R.MARUTHAIYAN
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.MARUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-025-025/266
(SOOLAMANGALAM)
|
2913009000NRG23130820220792644
|
13/08/2022
|
S.Susila
|
2913009WL027344
|
S.Susila
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-025-025/27
(SOOLAMANGALAM)
|
2913009000NRG23130820220792645
|
13/08/2022
|
R.Poongkodi
|
2913009WL027344
|
R.Poongkodi
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-025-025/278
(SOOLAMANGALAM)
|
2913009000NRG23130820220792646
|
13/08/2022
|
P.Selvarani
|
2913009WL027344
|
P.Selvarani
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Selvarani
|
RATNAKAR BANK(607393)
|
|
13
|
PAPANASAM
|
TN-13-009-025-025/317
(SOOLAMANGALAM)
|
2913009000NRG23130820220792647
|
13/08/2022
|
S.PANCHAVARNAM
|
2913009WL027344
|
S.PANCHAVARNAM
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-025-025/329
(SOOLAMANGALAM)
|
2913009000NRG23130820220792648
|
13/08/2022
|
N.Vijayalakshmi
|
2913009WL027344
|
N.Vijayalakshmi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-025-025/346
(SOOLAMANGALAM)
|
2913009000NRG23130820220792649
|
13/08/2022
|
M.Viji
|
2913009WL027344
|
M.Viji
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Viji
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-025-025/361
(SOOLAMANGALAM)
|
2913009000NRG23130820220792650
|
13/08/2022
|
S.Aayeeponnu
|
2913009WL027344
|
S.Aayeeponnu
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Aayeeponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPANASAM
|
TN-13-009-025-025/376
(SOOLAMANGALAM)
|
2913009000NRG23130820220792651
|
13/08/2022
|
R.Amutha
|
2913009WL027344
|
R.Amutha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPANASAM
|
TN-13-009-025-025/39
(SOOLAMANGALAM)
|
2913009000NRG23130820220792652
|
13/08/2022
|
S.Lakshmi
|
2913009WL027344
|
S.Lakshmi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-025-025/395
(SOOLAMANGALAM)
|
2913009000NRG23130820220792653
|
13/08/2022
|
C.KAMALA
|
2913009WL027344
|
C.KAMALA
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
C.KAMALA
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-025-025/402
(SOOLAMANGALAM)
|
2913009000NRG23130820220792654
|
13/08/2022
|
R.Vembu
|
2913009WL027344
|
R.Vembu
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Vembu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPANASAM
|
TN-13-009-025-025/41
(SOOLAMANGALAM)
|
2913009000NRG23130820220792655
|
13/08/2022
|
M.Palaniyammal
|
2913009WL027344
|
M.Palaniyammal
|
00177
|
IOBA0000961
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Palaniyammal
|
RATNAKAR BANK(607393)
|
|
22
|
PAPANASAM
|
TN-13-009-025-025/42
(SOOLAMANGALAM)
|
2913009000NRG23130820220792658
|
13/08/2022
|
K.Vijaya
|
2913009WL027344
|
K.Vijaya
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-025-025/42
(SOOLAMANGALAM)
|
2913009000NRG23130820220792657
|
13/08/2022
|
R.MAILAMBAL
|
2913009WL027344
|
R.MAILAMBAL
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.MAILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPANASAM
|
TN-13-009-025-025/43
(SOOLAMANGALAM)
|
2913009000NRG23130820220792659
|
13/08/2022
|
R.Sundarambal
|
2913009WL027344
|
R.Sundarambal
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-025-025/44
(SOOLAMANGALAM)
|
2913009000NRG23130820220792660
|
13/08/2022
|
R.Gomathi
|
2913009WL027344
|
R.Gomathi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-025-025/48
(SOOLAMANGALAM)
|
2913009000NRG23130820220792662
|
13/08/2022
|
B.BOOMATHI
|
2913009WL027344
|
B.BOOMATHI
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
B.BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-025-025/50
(SOOLAMANGALAM)
|
2913009000NRG23130820220792663
|
13/08/2022
|
A.Nallammal
|
2913009WL027344
|
A.Nallammal
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-025-025/51
(SOOLAMANGALAM)
|
2913009000NRG23130820220792664
|
13/08/2022
|
J.ROJAMIRTHAM
|
2913009WL027344
|
J.ROJAMIRTHAM
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.ROJAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-025-025/53
(SOOLAMANGALAM)
|
2913009000NRG23130820220792665
|
13/08/2022
|
K.sevaraj
|
2913009WL027344
|
K.sevaraj
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.sevaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-025-025/53
(SOOLAMANGALAM)
|
2913009000NRG23130820220792666
|
13/08/2022
|
S.Punitha
|
2913009WL027344
|
S.Punitha
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-025-025/55
(SOOLAMANGALAM)
|
2913009000NRG23130820220792667
|
13/08/2022
|
T.Rajalakshmi
|
2913009WL027344
|
T.Rajalakshmi
|
00177
|
IOBA0000961
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPANASAM
|
TN-13-009-025-025/56
(SOOLAMANGALAM)
|
2913009000NRG23130820220792668
|
13/08/2022
|
J.Bama
|
2913009WL027344
|
J.Bama
|
00177
|
IOBA0000961
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|