|
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-13-009-002-007/101
(ADHANUR)
|
2913009000NRG23200520220179027
|
20/05/2022
|
B.Mallika
|
2913009WL006433
|
B.Mallika
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
B.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-002-007/102
(ADHANUR)
|
2913009000NRG23200520220179028
|
20/05/2022
|
L.Malarkodi
|
2913009WL006433
|
L.Malarkodi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
L.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-002-007/105
(ADHANUR)
|
2913009000NRG23200520220179029
|
20/05/2022
|
L.Jayanthi
|
2913009WL006433
|
L.Jayanthi
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
L.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-002-007/106
(ADHANUR)
|
2913009000NRG23200520220179030
|
20/05/2022
|
V.Dhanalakshmi
|
2913009WL006433
|
V.Dhanalakshmi
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-002-007/111
(ADHANUR)
|
2913009000NRG23200520220179031
|
20/05/2022
|
D.Pangajam
|
2913009WL006433
|
D.Pangajam
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
D.Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-002-007/112
(ADHANUR)
|
2913009000NRG23200520220179032
|
20/05/2022
|
R.Devaki
|
2913009WL006433
|
R.Devaki
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-002-007/117
(ADHANUR)
|
2913009000NRG23200520220179034
|
20/05/2022
|
C.Kannaiyan
|
2913009WL006433
|
C.Kannaiyan
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-002-007/121
(ADHANUR)
|
2913009000NRG23200520220179035
|
20/05/2022
|
B.Saikala
|
2913009WL006433
|
B.Saikala
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
B.Saikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-002-007/122
(ADHANUR)
|
2913009000NRG23200520220179036
|
20/05/2022
|
S.Shiyamaladevi
|
2913009WL006433
|
S.Shiyamaladevi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Shiyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-002-007/123
(ADHANUR)
|
2913009000NRG23200520220179037
|
20/05/2022
|
K.Balambal
|
2913009WL006433
|
K.Balambal
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Balambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPANASAM
|
TN-13-009-002-007/124
(ADHANUR)
|
2913009000NRG23200520220179038
|
20/05/2022
|
S.Baby
|
2913009WL006433
|
S.Baby
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-002-007/125
(ADHANUR)
|
2913009000NRG23200520220179039
|
20/05/2022
|
M.Mariyammal
|
2913009WL006433
|
M.Mariyammal
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-002-007/133
(ADHANUR)
|
2913009000NRG23200520220179041
|
20/05/2022
|
S.Lalitha
|
2913009WL006433
|
S.Lalitha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-002-007/140
(ADHANUR)
|
2913009000NRG23200520220179042
|
20/05/2022
|
S.Pushpavalli
|
2913009WL006433
|
S.Pushpavalli
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-002-007/141
(ADHANUR)
|
2913009000NRG23200520220179043
|
20/05/2022
|
C.Anjalai
|
2913009WL006433
|
C.Anjalai
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-002-007/145
(ADHANUR)
|
2913009000NRG23200520220179044
|
20/05/2022
|
G.Sarooja
|
2913009WL006433
|
G.Sarooja
|
00177
|
IOBA0000217
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-002-007/147
(ADHANUR)
|
2913009000NRG23200520220179045
|
20/05/2022
|
T.Rani
|
2913009WL006433
|
T.Rani
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
T.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-002-007/154
(ADHANUR)
|
2913009000NRG23200520220179046
|
20/05/2022
|
M.Devaki
|
2913009WL006433
|
M.Devaki
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-002-007/155
(ADHANUR)
|
2913009000NRG23200520220179047
|
20/05/2022
|
J.Nagavalli
|
2913009WL006433
|
J.Nagavalli
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-002-007/862
(ADHANUR)
|
2913009000NRG23200520220179048
|
20/05/2022
|
S.Iswarya
|
2913009WL006433
|
S.Iswarya
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.Iswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-002-007/869
(ADHANUR)
|
2913009000NRG23200520220179049
|
20/05/2022
|
S.Theerthavalli
|
2913009WL006433
|
S.Theerthavalli
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Theerthavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPANASAM
|
TN-13-009-002-007/90
(ADHANUR)
|
2913009000NRG23200520220179050
|
20/05/2022
|
P.Shantha
|
2913009WL006433
|
P.Shantha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
P.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-002-007/91
(ADHANUR)
|
2913009000NRG23200520220179051
|
20/05/2022
|
G.Jeyalakshmi
|
2913009WL006433
|
G.Jeyalakshmi
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-002-007/94
(ADHANUR)
|
2913009000NRG23200520220179052
|
20/05/2022
|
C.Vasantha
|
2913009WL006433
|
C.Vasantha
|
00177
|
IOBA0000217
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|