|
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-13-009-022-004/490
(SARUKKAI)
|
2913009000NRG23120920220966201
|
12/09/2022
|
R.Dhanavalli
|
2913009WL034124
|
R.Dhanavalli
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-022-004/590
(SARUKKAI)
|
2913009000NRG23120920220966203
|
12/09/2022
|
R.Manimegalai
|
2913009WL034124
|
R.Manimegalai
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-022-004/600
(SARUKKAI)
|
2913009000NRG23120920220966204
|
12/09/2022
|
M.Jegathambal
|
2913009WL034124
|
M.Jegathambal
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPANASAM
|
TN-13-009-022-004/742
(SARUKKAI)
|
2913009000NRG23120920220966205
|
12/09/2022
|
S.Revathi
|
2913009WL034124
|
S.Revathi
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/536
(SARUKKAI)
|
2913009000NRG23120920220966209
|
12/09/2022
|
T.Kanagamparam
|
2913009WL034124
|
T.Kanagamparam
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
14/10/2022
|
|
033431835
|
|
T.Kanagamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/111
(SARUKKAI)
|
2913009000NRG23120920220966212
|
12/09/2022
|
C.Chinnapillai
|
2913009WL034124
|
C.Chinnapillai
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
C.Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/111
(SARUKKAI)
|
2913009000NRG23120920220966211
|
12/09/2022
|
P.Chellamuthu
|
2913009WL034124
|
P.Chellamuthu
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/58
(SARUKKAI)
|
2913009000NRG23120920220966213
|
12/09/2022
|
M.Pichaiyammal
|
2913009WL034124
|
M.Pichaiyammal
|
00177
|
IOBA0000555
|
627
|
627
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/59
(SARUKKAI)
|
2913009000NRG23120920220966214
|
12/09/2022
|
M.Saraswathi
|
2913009WL034124
|
M.Saraswathi
|
00177
|
IOBA0000555
|
418
|
418
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/62
(SARUKKAI)
|
2913009000NRG23120920220966215
|
12/09/2022
|
A.Kannan
|
2913009WL034124
|
A.Kannan
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/62
(SARUKKAI)
|
2913009000NRG23120920220966216
|
12/09/2022
|
A.Vasantha
|
2913009WL034124
|
A.Vasantha
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/64
(SARUKKAI)
|
2913009000NRG23120920220966217
|
12/09/2022
|
S.Kodipavunu
|
2913009WL034124
|
S.Kodipavunu
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Kodipavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/65
(SARUKKAI)
|
2913009000NRG23120920220966218
|
12/09/2022
|
K.Sivabakkiyam
|
2913009WL034124
|
K.Sivabakkiyam
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/68
(SARUKKAI)
|
2913009000NRG23120920220966220
|
12/09/2022
|
K.Rajamani
|
2913009WL034124
|
K.Rajamani
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/68
(SARUKKAI)
|
2913009000NRG23120920220966219
|
12/09/2022
|
P.Kaliyaperumal
|
2913009WL034124
|
P.Kaliyaperumal
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/72
(SARUKKAI)
|
2913009000NRG23120920220966222
|
12/09/2022
|
R.Vembu
|
2913009WL034124
|
R.Vembu
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/72
(SARUKKAI)
|
2913009000NRG23120920220966221
|
12/09/2022
|
T.Ramadoss
|
2913009WL034124
|
T.Ramadoss
|
00177
|
IOBA0000555
|
836
|
836
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Ramadoss
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/79
(SARUKKAI)
|
2913009000NRG23120920220966223
|
12/09/2022
|
G.Lakshmi
|
2913009WL034124
|
G.Lakshmi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/81
(SARUKKAI)
|
2913009000NRG23120920220966224
|
12/09/2022
|
M.Kalaiyarasi
|
2913009WL034124
|
M.Kalaiyarasi
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PAPANASAM
|
TN-13-009-022-022/82
(SARUKKAI)
|
2913009000NRG23120920220966225
|
12/09/2022
|
N.Ramalingam
|
2913009WL034124
|
N.Ramalingam
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
N.Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-022-022/86
(SARUKKAI)
|
2913009000NRG23120920220966227
|
12/09/2022
|
K.Jeyamani
|
2913009WL034124
|
K.Jeyamani
|
00177
|
IOBA0000555
|
1045
|
1045
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19588
|
19588
|
|
|
|
|
|
|
|