|
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-13-009-022-001/473
(SARUKKAI)
|
2913009000NRG23230320232150472
|
23/03/2023
|
P.Lalitha
|
2913009WL072090
|
P.Lalitha
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Lalitha
|
RATNAKAR BANK(607393)
|
|
2
|
PAPANASAM
|
TN-13-009-022-001/773
(SARUKKAI)
|
2913009000NRG23230320232150474
|
23/03/2023
|
B.Saritha
|
2913009WL072090
|
B.Saritha
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PAPANASAM
|
TN-13-009-022-001/847
(SARUKKAI)
|
2913009000NRG23230320232150475
|
23/03/2023
|
H.Chitra
|
2913009WL072090
|
H.Chitra
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
H.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-022-003/833
(SARUKKAI)
|
2913009000NRG23230320232150476
|
23/03/2023
|
D.Savithri
|
2913009WL072090
|
D.Savithri
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
D.Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PAPANASAM
|
TN-13-009-022-005/837
(SARUKKAI)
|
2913009000NRG23230320232150477
|
23/03/2023
|
B.Anitha
|
2913009WL072090
|
B.Anitha
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
B.Anitha
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-022-022/223
(SARUKKAI)
|
2913009000NRG23230320232150479
|
23/03/2023
|
M.Chinnammal
|
2913009WL072090
|
M.Chinnammal
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-022-022/223
(SARUKKAI)
|
2913009000NRG23230320232150478
|
23/03/2023
|
M.Maruthamuthu
|
2913009WL072090
|
M.Maruthamuthu
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-022-022/224
(SARUKKAI)
|
2913009000NRG23230320232150481
|
23/03/2023
|
R.Saroja
|
2913009WL072090
|
R.Saroja
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-022-022/225
(SARUKKAI)
|
2913009000NRG23230320232150482
|
23/03/2023
|
K.Elangiyam
|
2913009WL072090
|
K.Elangiyam
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-022-022/246
(SARUKKAI)
|
2913009000NRG23230320232150483
|
23/03/2023
|
R.Chitravel
|
2913009WL072090
|
R.Chitravel
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Chitravel
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-022-022/289
(SARUKKAI)
|
2913009000NRG23230320232150484
|
23/03/2023
|
R.Shanthi
|
2913009WL072090
|
R.Shanthi
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-022-022/297
(SARUKKAI)
|
2913009000NRG23230320232150485
|
23/03/2023
|
K.Pachaimuthu
|
2913009WL072090
|
K.Pachaimuthu
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Pachaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-022-022/297
(SARUKKAI)
|
2913009000NRG23230320232150486
|
23/03/2023
|
P.Anjalai
|
2913009WL072090
|
P.Anjalai
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-022-022/301
(SARUKKAI)
|
2913009000NRG23230320232150487
|
23/03/2023
|
R.Ponnarumbu
|
2913009WL072090
|
R.Ponnarumbu
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Ponnarumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-022-022/320
(SARUKKAI)
|
2913009000NRG23230320232150488
|
23/03/2023
|
K.Rama
|
2913009WL072090
|
K.Rama
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-022-022/352
(SARUKKAI)
|
2913009000NRG23230320232150489
|
23/03/2023
|
T.Manonmani
|
2913009WL072090
|
T.Manonmani
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-022-022/360
(SARUKKAI)
|
2913009000NRG23230320232150490
|
23/03/2023
|
K.Vasanth
|
2913009WL072090
|
K.Vasanth
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
K.Vasanth
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-022-022/372
(SARUKKAI)
|
2913009000NRG23230320232150491
|
23/03/2023
|
R.Amutha
|
2913009WL072090
|
R.Amutha
|
00177
|
IOBA0000555
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-022-022/407
(SARUKKAI)
|
2913009000NRG23230320232150492
|
23/03/2023
|
M.Usharani
|
2913009WL072090
|
M.Usharani
|
00177
|
IOBA0000555
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22060
|
22060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22060
|
22060
|
|
|
|
|
|
|
|