|
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-13-009-007-001/169
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855028
|
26/08/2022
|
G.Pushpalatha
|
2913009WL030041
|
G.Pushpalatha
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-007-001/175
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855030
|
26/08/2022
|
M.Pitchaiammal
|
2913009WL030041
|
M.Pitchaiammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-007-001/184
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855033
|
26/08/2022
|
D.Shanthimary
|
2913009WL030041
|
D.Shanthimary
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Shanthimary
|
HDFC BANK LTD(607152)
|
|
4
|
PAPANASAM
|
TN-13-009-007-001/195
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855035
|
26/08/2022
|
G.Nambikkarimary
|
2913009WL030041
|
G.Nambikkarimary
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Nambikkarimary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-007-001/203
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855036
|
26/08/2022
|
C.Minnalkodi
|
2913009WL030041
|
C.Minnalkodi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-007-001/208
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855037
|
26/08/2022
|
K.Rajangam
|
2913009WL030041
|
K.Rajangam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-007-001/735
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855040
|
26/08/2022
|
K.Sathiya Lakshmi
|
2913009WL030041
|
K.Sathiya Lakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Sathiya Lakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
PAPANASAM
|
TN-13-009-007-005/327
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855043
|
26/08/2022
|
M.Kamatchi
|
2913009WL030041
|
M.Kamatchi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Kamatchi
|
RATNAKAR BANK(607393)
|
|
9
|
PAPANASAM
|
TN-13-009-007-005/330
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855045
|
26/08/2022
|
K.Saroja
|
2913009WL030041
|
K.Saroja
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-007-005/333
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855046
|
26/08/2022
|
V.Kamatchi
|
2913009WL030041
|
V.Kamatchi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-007-005/335
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855047
|
26/08/2022
|
K.Elampal
|
2913009WL030041
|
K.Elampal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Elampal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-007-005/340
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855049
|
26/08/2022
|
A.Kalyani
|
2913009WL030041
|
A.Kalyani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-007-005/341
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855050
|
26/08/2022
|
S.Sumathi
|
2913009WL030041
|
S.Sumathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-007-005/342
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855051
|
26/08/2022
|
P.Ramayee
|
2913009WL030041
|
P.Ramayee
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-007-005/343
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855052
|
26/08/2022
|
K.Tamilarasi
|
2913009WL030041
|
K.Tamilarasi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-007-005/345
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855053
|
26/08/2022
|
P.Nagammal
|
2913009WL030041
|
P.Nagammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-007-005/348
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855056
|
26/08/2022
|
M.Latha
|
2913009WL030041
|
M.Latha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-007-005/350
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855058
|
26/08/2022
|
G.Pichaiyammal
|
2913009WL030041
|
G.Pichaiyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-007-005/350
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855059
|
26/08/2022
|
G.Santhi
|
2913009WL030041
|
G.Santhi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-007-005/350
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855057
|
26/08/2022
|
S.Ganesan
|
2913009WL030041
|
S.Ganesan
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Ganesan
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-007-005/351
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855061
|
26/08/2022
|
P.Lalitha
|
2913009WL030041
|
P.Lalitha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPANASAM
|
TN-13-009-007-005/351
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855060
|
26/08/2022
|
S.Panjami
|
2913009WL030041
|
S.Panjami
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Panjami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-007-005/369
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855063
|
26/08/2022
|
R.Mangalam
|
2913009WL030041
|
R.Mangalam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPANASAM
|
TN-13-009-007-005/372
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855065
|
26/08/2022
|
S.Mahalakshmi
|
2913009WL030041
|
S.Mahalakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-007-005/373
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855066
|
26/08/2022
|
A.Poongkodi
|
2913009WL030041
|
A.Poongkodi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Poongkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPANASAM
|
TN-13-009-007-005/593
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855067
|
26/08/2022
|
T.Pappathi
|
2913009WL030041
|
T.Pappathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPANASAM
|
TN-13-009-007-005/602
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855068
|
26/08/2022
|
M.Girija
|
2913009WL030041
|
M.Girija
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-007-005/605
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855069
|
26/08/2022
|
A.Anjammal
|
2913009WL030041
|
A.Anjammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-007-005/642
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855070
|
26/08/2022
|
S.Kavitha
|
2913009WL030041
|
S.Kavitha
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-007-005/955
(GOVINDANATTUCHERI)
|
2913009000NRG23260820220855071
|
26/08/2022
|
B.Girija
|
2913009WL030041
|
B.Girija
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
B.Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|