|
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-13-009-003-003/18
(CHAKKARAPALLI)
|
2913009000NRG23151020221161850
|
15/10/2022
|
S.Dhanalakshmi
|
2913009WL041744
|
S.Dhanalakshmi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/2
(CHAKKARAPALLI)
|
2913009000NRG23151020221161851
|
15/10/2022
|
D.Parvathi
|
2913009WL041744
|
D.Parvathi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/20
(CHAKKARAPALLI)
|
2913009000NRG23151020221161852
|
15/10/2022
|
S.Rajathi
|
2913009WL041744
|
S.Rajathi
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/32
(CHAKKARAPALLI)
|
2913009000NRG23151020221161853
|
15/10/2022
|
B.Kanaga Valli
|
2913009WL041744
|
B.Kanaga Valli
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Kanaga Valli
|
IDFC BANK LIMITED(608117)
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/33
(CHAKKARAPALLI)
|
2913009000NRG23151020221161854
|
15/10/2022
|
S.Sangeetha
|
2913009WL041744
|
S.Sangeetha
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/49
(CHAKKARAPALLI)
|
2913009000NRG23151020221161855
|
15/10/2022
|
S.Selvi
|
2913009WL041744
|
S.Selvi
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/5
(CHAKKARAPALLI)
|
2913009000NRG23151020221161856
|
15/10/2022
|
M.Neelavathi
|
2913009WL041744
|
M.Neelavathi
|
00177
|
IOBA0000961
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/522
(CHAKKARAPALLI)
|
2913009000NRG23151020221161858
|
15/10/2022
|
V.Pappathi
|
2913009WL041744
|
V.Pappathi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/562
(CHAKKARAPALLI)
|
2913009000NRG23151020221161859
|
15/10/2022
|
D.Sumathi
|
2913009WL041744
|
D.Sumathi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Sumathi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/563
(CHAKKARAPALLI)
|
2913009000NRG23151020221161860
|
15/10/2022
|
S.Pitchaiammal
|
2913009WL041744
|
S.Pitchaiammal
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PAPANASAM
|
TN-13-009-003-003/573
(CHAKKARAPALLI)
|
2913009000NRG23151020221161861
|
15/10/2022
|
S.Anandhi
|
2913009WL041744
|
S.Anandhi
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-003-003/58
(CHAKKARAPALLI)
|
2913009000NRG23151020221161862
|
15/10/2022
|
M.Muniyammal
|
2913009WL041744
|
M.Muniyammal
|
00177
|
IOBA0000961
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-003-003/603
(CHAKKARAPALLI)
|
2913009000NRG23151020221161863
|
15/10/2022
|
N.Amutha
|
2913009WL041744
|
N.Amutha
|
00177
|
IOBA0000961
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-003-003/62
(CHAKKARAPALLI)
|
2913009000NRG23151020221161865
|
15/10/2022
|
M.Chandra
|
2913009WL041744
|
M.Chandra
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Chandra
|
CANARA BANK(508532)
|
|
15
|
PAPANASAM
|
TN-13-009-003-003/78
(CHAKKARAPALLI)
|
2913009000NRG23151020221161870
|
15/10/2022
|
A.Jafar Ali
|
2913009WL041744
|
A.Jafar Ali
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Jafar Ali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16182
|
16182
|
|
|
|
|
|
|
|