|
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-13-009-017-002/375
(PERUMALKOIL)
|
2913009000NRG23230920221034393
|
23/09/2022
|
A.Rajeshwari
|
2913009WL036955
|
A.Rajeshwari
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-017-017/81
(PERUMALKOIL)
|
2913009000NRG23230920221034413
|
23/09/2022
|
P.Amirtham
|
2913009WL036955
|
P.Amirtham
|
00048
|
BKID0008144
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-017-003/373
(PERUMALKOIL)
|
2913009000NRG23230920221034397
|
23/09/2022
|
P.Mallika
|
2913009WL036955
|
P.Mallika
|
00048
|
BKID0008370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Mallika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-017-003/332
(PERUMALKOIL)
|
2913009000NRG23230920221034395
|
23/09/2022
|
S.Jayanthi
|
2913009WL036955
|
S.Jayanthi
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-017-003/345
(PERUMALKOIL)
|
2913009000NRG23230920221034396
|
23/09/2022
|
B.Ambika
|
2913009WL036955
|
B.Ambika
|
00177
|
IOBA0000555
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Ambika
|
HDFC BANK LTD(607152)
|
|
6
|
PAPANASAM
|
TN-13-009-017-017/108
(PERUMALKOIL)
|
2913009000NRG23230920221034398
|
23/09/2022
|
K.Chandra
|
2913009WL036955
|
K.Chandra
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-017-017/112
(PERUMALKOIL)
|
2913009000NRG23230920221034399
|
23/09/2022
|
G.Mallika
|
2913009WL036955
|
G.Mallika
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-017-017/114
(PERUMALKOIL)
|
2913009000NRG23230920221034400
|
23/09/2022
|
R.Vanitha
|
2913009WL036955
|
R.Vanitha
|
00177
|
IOBA0000555
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-017-017/121
(PERUMALKOIL)
|
2913009000NRG23230920221034402
|
23/09/2022
|
N.Kanagambal
|
2913009WL036955
|
N.Kanagambal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-017-017/121
(PERUMALKOIL)
|
2913009000NRG23230920221034403
|
23/09/2022
|
R.Jayamani
|
2913009WL036955
|
R.Jayamani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-017-017/124
(PERUMALKOIL)
|
2913009000NRG23230920221034404
|
23/09/2022
|
A.Valli
|
2913009WL036955
|
A.Valli
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Valli
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-017-017/126
(PERUMALKOIL)
|
2913009000NRG23230920221034405
|
23/09/2022
|
M.Kalarani
|
2913009WL036955
|
M.Kalarani
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-017-017/129
(PERUMALKOIL)
|
2913009000NRG23230920221034406
|
23/09/2022
|
K.Anjammal
|
2913009WL036955
|
K.Anjammal
|
00177
|
IOBA0000555
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-017-017/131
(PERUMALKOIL)
|
2913009000NRG23230920221034407
|
23/09/2022
|
J.Nagammal
|
2913009WL036955
|
J.Nagammal
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-017-017/132
(PERUMALKOIL)
|
2913009000NRG23230920221034409
|
23/09/2022
|
R.Bavani
|
2913009WL036955
|
R.Bavani
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-017-017/136
(PERUMALKOIL)
|
2913009000NRG23230920221034410
|
23/09/2022
|
S.Malar
|
2913009WL036955
|
S.Malar
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-017-017/140
(PERUMALKOIL)
|
2913009000NRG23230920221034411
|
23/09/2022
|
C.Pushpam
|
2913009WL036955
|
C.Pushpam
|
00177
|
IOBA0000555
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|