|
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-13-009-022-001/474
(SARUKKAI)
|
2913009000NRG23090320232032660
|
09/03/2023
|
G.Mathiazhagan
|
2913009WL068550
|
G.Mathiazhagan
|
00177
|
IOBA0000555
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717215
|
|
G.Mathiazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/474
(SARUKKAI)
|
2913009000NRG23090320232032661
|
09/03/2023
|
M.Vennila
|
2913009WL068550
|
M.Vennila
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
M.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/745
(SARUKKAI)
|
2913009000NRG23090320232032662
|
09/03/2023
|
P.Nallammal
|
2913009WL068550
|
P.Nallammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-001/841
(SARUKKAI)
|
2913009000NRG23090320232032663
|
09/03/2023
|
T.Dhamayanthi
|
2913009WL068550
|
T.Dhamayanthi
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
T.Dhamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/837
(SARUKKAI)
|
2913009000NRG23090320232032664
|
09/03/2023
|
B.Anitha
|
2913009WL068550
|
B.Anitha
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
B.Anitha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-022-005/838
(SARUKKAI)
|
2913009000NRG23090320232032665
|
09/03/2023
|
R.Saranya
|
2913009WL068550
|
R.Saranya
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
R.Saranya
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/234
(SARUKKAI)
|
2913009000NRG23090320232032666
|
09/03/2023
|
M.Thivamirtham
|
2913009WL068550
|
M.Thivamirtham
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
M.Thivamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/236
(SARUKKAI)
|
2913009000NRG23090320232032667
|
09/03/2023
|
P.Mallika
|
2913009WL068550
|
P.Mallika
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
P.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/237
(SARUKKAI)
|
2913009000NRG23090320232032668
|
09/03/2023
|
G.Mayilambal
|
2913009WL068550
|
G.Mayilambal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
G.Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/238
(SARUKKAI)
|
2913009000NRG23090320232032669
|
09/03/2023
|
S.Vellaiyammal
|
2913009WL068550
|
S.Vellaiyammal
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717215
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/238
(SARUKKAI)
|
2913009000NRG23090320232032670
|
09/03/2023
|
V.Sijitha
|
2913009WL068550
|
V.Sijitha
|
00177
|
IOBA0000555
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717215
|
|
V.Sijitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/249
(SARUKKAI)
|
2913009000NRG23090320232032671
|
09/03/2023
|
R.Kamalam
|
2913009WL068550
|
R.Kamalam
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
R.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/249
(SARUKKAI)
|
2913009000NRG23090320232032672
|
09/03/2023
|
R.Rajalakshmi
|
2913009WL068550
|
R.Rajalakshmi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
R.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/286
(SARUKKAI)
|
2913009000NRG23090320232032673
|
09/03/2023
|
A.Anjammal
|
2913009WL068550
|
A.Anjammal
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/286
(SARUKKAI)
|
2913009000NRG23090320232032674
|
09/03/2023
|
A.Kalanithi
|
2913009WL068550
|
A.Kalanithi
|
00177
|
IOBA0000555
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
A.Kalanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/293
(SARUKKAI)
|
2913009000NRG23090320232032675
|
09/03/2023
|
B.Rajeshwari
|
2913009WL068550
|
B.Rajeshwari
|
00177
|
IOBA0000555
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717215
|
|
B.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/322
(SARUKKAI)
|
2913009000NRG23090320232032676
|
09/03/2023
|
K.Rajeshwari
|
2913009WL068550
|
K.Rajeshwari
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717215
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/356
(SARUKKAI)
|
2913009000NRG23090320232032677
|
09/03/2023
|
E.Sumathi
|
2913009WL068550
|
E.Sumathi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
E.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/357
(SARUKKAI)
|
2913009000NRG23090320232032678
|
09/03/2023
|
S.Nithya
|
2913009WL068550
|
S.Nithya
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717215
|
|
S.Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24808
|
24808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24808
|
24808
|
|
|
|
|
|
|
|